Amadeus Fares Advanced Manual

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CONTENTS
FARE DISPLAY WITH DIFFERENT OPTION CODES 3
BOOKING CLASS INFORMATION 18
ROUTING INFORMATION FROM A FARE DISPLAY 20
CURRENCY CONVERSATION FROM A FARE DISPLAY 23
MILEAGE TRANSACTIONS 25
EXCESS BAGGAGE CHARGES 28
FARE NOTES 31
ROUND THE WORLD FARE 40
TAX INFORMATION 42
INFORMATIVE PRICING 44
TST – TRANSITIONAL STORED TICKET 55
ITINERARY PRICING 60
STOPOVER AND TRANSFER 62
OPTION FOR LOWEST FARE 64
PRICING OVERRIDE 65
PRICING WITH DIFFERENT DISCOUNT CODES 70
FARE QUOTE
Amadeus Fares contains a large number of specified fares. The system can also dynamically
build an unlimited number of fares. The Amadeus Fares system provides basic tariff
functionality’s and a wide range of additional fare related information. In this chapter we will
work with the following topics:
• Help and AIS pages

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• Display fares
• Tax information
• Request fare notes and conditions
• Request routing information
• Request mileage information
• Convert currencies
• Excess baggage
• Display IATA rates of exchange
• Passenger facility charges
4
Fare Display
The Amadeus fare display function allows you to request a list of published fares for a
designated city pair:
FQD CPHNYC
FQDCPHNYC
AA AC AF AY AZ A7 BA BD CO XF MAY APPLY
DE DL EI EK FI GF HP IB KL 28XA/39XY EXCLUDED
LA LH LO LP LT LX NW OK OS OTHER TAX MAY APPLY
QR SK SN SQ SV S2 TP UA US SURCHG MAY APPLY-CK RULE
VS XL /YY*AA AC AF AK AZ CO
C6 DL DY D2 FR F9 GX G3 HP
JD JJ JM KL LH LI LL LO NW
NZ OS RG RV RY R3 SK SN SP
SR TW TX UA UK US U2 VB VK
VS VY WW XF X5 YC ZH 2D 2L
6Q 7A 9B 9G
ROE 5.6728 UP TO 5.00 DKK
27JUN07**27JUN07/YY CPHNYC/NSP;AT/TPM 3849/MPM 4618
LN FARE BASIS OW DKK RT B PEN DATES/DAYS AP MIN MAX R
01 F 45075 + - - - - - - M
02 F 64370 + - - - - - - M
03 C 28205 + - - - - - - M
04 C 40290 + - - - - - - M
05 Y 14140 + - - - - - - M
06 Y 23560 + - - - - - - M
> PAGE 1/ 3
>
• Common fares are displayed if no carrier code is attached to the entry.
• Airlines may file fares to an airport for promotional purposes.
• There is no need to include the origin city if it is your CRT location.

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You will find a lot of information in the FQD display, and we will describe some of them.
FQDCPHNYC
AA AC AF AY AZ BA CO DL FI XF MAY APPLY
IB KL LH LO LY NW OS SK SN 27XA/53XY EXCLUDED
SQ SR TP TW UA US /YY*AA AC OTHER TAX MAY APPLY
AF AZ BA DL HE HP JM KL LH SURCHG MAY APPLY-CK RULE
LO MP NW NZ OS RG RV SK SN
SR TW UA US VS ZH 2G 9B
AA AF AI... Carrier fares between the two cities.
/YY*AA AC…. Carriers following /YY* do not offer IATA/common fares.
XF MAY APPLY Based upon the departing and arriving cities.
27XA/52XY Amadeus calculates a maximum of 4 taxes as well as airport

EXCLUDED surcharges.
OTHER TAX ….. Message if all taxes cannot be displayed.
SURCHG MAY ….. Possibility of extra surcharges on the ticket.
Note! Fare displays shown in NUC will not include taxes. The message displayed is: Taxes
Not Included.
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Options in Fare Display
We will always recommend you to specify as much information as possible in the FQD entry.
FQD CPHHOU/AKL/DJUL/IX /R,-APX
/ AKL KL specific fares, in this case you will only KL specific fares
because KL does not attend to YY fares.
/ DJUL Fares 3 months from current date.
/IX Fares in ascending order
/ R, -APX Only Apex prices, i.e. prices with advanced purchase. You may
specify other types of fare such as:
NML Normal fares
NLX Normal and excursion fares for adults
SPL Special fares
VSC Visit another country for adult and child
See HE FARE REQ for more fare types.
FQDCPHHOU/AKL/DJUL/IX/R,-APX
AA AC AF AI AT AY AZ BA CO XF MAY APPLY
CP DL EI EK FI GH IB KU LH 27XA/52XY EXCLUDED
LO LY LZ MH MS NW OA OK OS OTHER TAX MAY APPLY
PA PK RJ RO SK SN SQ SR SU SURCHG MAY APPLY-CK RULE
SV TK TW UA US WO /YY*AA AC
AF AZ BA DL HE HP JM KL LH
SR TW UA US ZH 2G 9B
01JUL06**30SEP06/KL CPHHOU/APX;AT/TPM ...../MPM 6222
01 QJVOLT 3900 Q NRF S26AUG 27OCT+ +SU+ 1M R
02 QHVOLT 4750 Q NRF S14JUN 25AUG+ +SU+ 1M R
03 HJXAB1 6200 H NRF - 1234+ 7 7+ 1M R
S27AUG 29OCT
04 HJWAB1 6600 H NRF - 567+ 7 7+ 1M R
S27AUG 29OCT
05 MJXAP3 7150 M NRF - 1234+ 7 7+ 3M R
S27AUG 29OCT
> PAGE 1/ 2
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Explanation to the previous FQD display:
01JUL06**30SEP06/KL CPHHOU/APX;AT/TPM ...../MPM 6222
01JUL06*30SEP06/KL Today’s date and airline
CPHHOU Routing
APX;AT Apex fares ; Global routing
TPM Ticket Point Mileage
MPM Maximum Permitted Mileage
LN Line number
FARE BASIS Fare Basis
OW One-way fares
DKK Currency
RT Round-trip fares
B Booking class
PEN Penalty
NRF Non-refundable
P50 50 % penalty
50 units of local currency (fixed amount)
+ more restrictions apply, check fare note
AP Advanced purchase.
MIN Minimum stay
MAX Maximum stay.
R Routing
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For the Dates/Days field you may find different symbols / letters to explain when the price is
valuable. To encode those symbols:
HE FQD.862
FARE DISPLAY EN 23JAN07 0828Z
DATES/DAYS DATE RESTRICTIONS, AS FOLLOWS:
CHAR. MEANS
----- -----
+/Ø MORE RESTRICTIONS APPLY. FOR MORE INFORMATION
ENTER MS904
) SEASONALITY APPLIES TO OUTBOUND TRAVEL
( SEASONALITY APPLIES TO INBOUND TRAVEL
S SEASONAL
L TICKET ONLY ON THIS DATE
A TICKET ON OR AFTER THIS DATE
B TICKET ON OR BEFORE THIS DATE
E TRAVEL EFFECTIVE ON OR AFTER DATE
O ORIGINATE TRAVEL ON OR BEFORE THIS DATE
F FINAL TRAVEL MUST START BY THIS DATE
C COMPLETE ALL TRAVEL BY THIS DATE
M MODIFIED FARE
X FARE CANCELED ON THIS DATE (IN DATES COLUMN)
EXCEPTION OF DAYS OF TRAVEL (IN DAYS COLUMN)
FOR EXAMPLE: X7 MEANS EXCEPT SUNDAY >MD
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If the client has a specific travel date for his journey, the system helps you to exclude prices
where the advanced purchase is not according to rule. You use this command in the FQD
entry in the first place or you may change the FQD entry afterwards.
FQDC/D20JUL*
FQDC Fare Quote Display Change

/D20JUL* New date to 20JUL
FQDC/D20JUL*
CP DL EI EK FI GH IB KU LH 27XA/52XY EXCLUDED
LO LY LZ MH MS NW OA OK OS OTHER TAX MAY APPLY
PA PK RJ RO SK SN SQ SR SU SURCHG MAY APPLY-CK RULE
20JUL06*20JUL06/KL CPHHOU/APX;AT/TPM ...../MPM 6222
01 QHVOLT 4750 Q NRF S14JUN 25AUG+ +SU+ 1M R
02 HHXAB1 8050 H NRF - 1234+ 7 7+ 1M R
S15JUN 26AUG
03 HHWAB1 8450 H NRF - 567+ 7 7+ 1M R
S15JUN 26AUG
04 MHXAP3 8950 M NRF - 1234+ 7 7+ 3M R
S15JUN 26AUG
05 MHWAP3 9350 M NRF - 567+ 7 7+ 3M R
S15JUN 26AUG
> PAGE 1/ 1
If you have both the outbound and inbound travel dates you may specify this with an asterisk
(*)s. In this case the system even controls the MIN and MAX columns.
FQD HOU/AKL/D20JUN*27JUN/R,-APX/IX
With two asterisks (*)s you may view prices for a range of dates;
/D20JUN**26JUN A range of travel start dates, in this case from 20 – 26JUN.
/D**26JUN From today to a future date.
/D26JUN**7D From a future date + a number of days.
/D26JUN**3M From a future date + a number of months.
For further information about how to view a FQD display, please check HE FQD.
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Shoppers display
The display will show the fares in ascending order for a group of airlines, or all the airlines
with an airline specific price to the destination chosen.
FQD CPHHOU/AKL,AF,SK
/AKL,AF,SK A maximum of three airlines may be selected
FQDCPHHOU/AKL,AF,SK
ALSO SEE CPHEFD XF MAY APPLY
AA AC AI AT AY AZ BA CO CP 27XA/52XY EXCLUDED
DL EI EK FI GH IB KU LH LO OTHER TAX MAY APPLY
LY LZ MH MS NW OA OK OS PA SURCHG MAY APPLY-CK RULE
PK RJ RO SN SQ SR SU SV TK
TW UA US WO /YY*AA AC AF AZ
BA DL HE HP JM KL LH LO MP
NW NZ OS RG RV SK SN SR TW
UA US ZH 2G 9B
11FEB06**11FEB06/CPHHOU/NSP;AT/TPM ...../MPM 6222
LN FARE BASIS OW DKK RT PEN DATES DAYS AP MIN MAX AL R
01 VLOW21 3000 NRF B28FEBO21MAR+21+ 7+ 21 SK R
02 V4U2 3000 NRF B28FEBO21MAR+ +SU+ 1M KL R
03 LEBVK 3000 NRF B28FEB - 7+ 7+ 1M AF M
04 VLXABVK4 3500 NRF S21MAR 1234+21+ 7+ 21 AF M
05 QLVOLT 3700 NRF S21MAR - + +SU+ 1M KL R
06 QLXABLOW 3700 NRF S21MAR 1234+21+ 7+ 21 SK R
07 VLWABVK4 3900 NRF S21MAR 567+21+ 7+ 21 AF M
08 QLWABLOW 4100 NRF S21MAR 567+21+ 7+ 21 SK R
> PAGE 1/ 4
All non-participating carrier fares are excluded from the Shoppers Display. Booking classes
are not shown in a Shoppers Display, but the airline that owns the fare is to be found under
the AL column.
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You may also request a view of all carriers with fares to a specific destination.
FQDC / S
FQDC/S
ALSO SEE CPHEFD XF MAY APPLY
MORE FARES AVAIL IN USD 27XA/52XY EXCLUDED
YY* AA AC AF AZ BA DL HE HP OTHER TAX MAY APPLY
JM KL LH LO MP NW NZ OS RG SURCHG MAY APPLY-CK RULE
RV SK SN SR TW UA US ZH 2G
9B
11FEB06**11FEB06/CPHHOU/NSP;AT/TPM ...../MPM 6222
01 V4U2 3000 NRF B28FEBO21MAR+ +SU+ 1M NW R
02 V4U2 3000 NRF B28FEBO21MAR+ +SU+ 1M KL R
03 VLOW 3000 NRF B28FEBO21MAR+21+ 7+ 21 LH R
04 TSALE21 3000 NRF B28FEBO21MAR+21+ 7+ 21 FI R
05 LEBVK 3000 NRF B28FEB - 7+ 7+ 1M AF M
06 VSALEDK 3000 NRF B28FEBO21MAR+21+ 7+ 21+BA R
07 NL21E7R 3000 NRF S17JAN 21MAR+21+ 7+ 21 AA M
08 VLOW21 3000 NRF B28FEBO21MAR+21+ 7+ 21 SK R
09 VLOW 3000 NRF S21MARB28FEB+21+ 7+ 21 UA R
10 QLXAB21 3500 NRF S21MAR 1234+21+ 7+ 21 OS M
11 QLXAB21D 3500 NRF S - 1234+21+ 7+ 21+UA R
> PAGE 1/ +
When you request a shoppers display, you may as in this case receive more than 10 pages of
fare. When this occurs the number of page is shown as 1 / +. To display the last page:
MB Move Bottom
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Shortcuts between FQD and Availability Display
There are several shortcuts in Amadeus to switch to the corresponding availability or

schedule display from a fare quote display, and vice-versa.
AN10APRLONPAR
** AMADEUS AVAILABILITY - AN ** PAR PARIS.FR 58 WE 10APR 0000
SRS-WORLDHOTELS/PARIS - 7 GREAT LOCATIONS
PROMOTIONAL RTS RANGE FRM 1305FRF 10-15PCT COMM*TO BK >HASRPAR
1 BA 302 C9 D9 I9 U1 Y9 B9 H9 /LHR 4 CDG 1 0620 0825 E0/752 1:05
K9 M9 L9 V9
2BA:QF3302 J4 D4 Y4 B4 H4 K4 M4 LHR 4 CDG 1 0620 0825 0/757 TR 1:05
L4 V4
3BD:LH6715 C4 D4 Y4 B4 M4 H4 Q4 /LHR 1 CDG 1 0635 0900 0/735 1:25
V4 S4
4 BD 171 C9 D9 X4 S9 K9 M9 L9 /LHR 1 CDG 1 0635 0900 0/735 1:25
V9 Q9 T9 E9
5AF:BE5103 C4 D4 Y4 S4 K4 M4 LHR 2 CDG2F 0655 0915 0*320 1:20
From an availability display you may request a FQD display with the correct airline by
referring to the line number:
AC FQ 1
AC Availability Change
FQ Change to Fare Quote Display
1 Only for airline on line. If you do not select line number, the FQD
display will be for YY fares only.
From a FQD display you may easily move to the availability display.
FQDCPHMUC/ALH/D10APR*/IX/R,AT
AF AZ BA DE DM KL LO LX SK DE/DK/RA/YQ/ZO TAX INCLUD
SN 2G /YY*CB FR HE L9 MP NB SURCHG MAY APPLY-CK RULE
TV T7 U2 ZH 2G 6B 9B
10APR06*10APR06/LH CPHMUC/NSP;EH/TPM 503/MPM 603
*** DISCOVER EUROPE AIRPASS * SEE FQN LH/0959 ***
*** STAR ALLIANCE EUROPEAN AIRPASS SEE FQN LH 060-061 ***
*** FOR STAR ALLIANCE RTW* SEE FQD XYZXYZ EG FRAFRA ***
* STAR ALLIANCE CONVENTIONS PLUS ON GGAIRLHCONVENTIONSPLUS *
01 QYOUTH2 1395.00 2714.00 Q NRF - - + - 12M R
02 QSAVER21 2814.00 Q NRF - - 21+ + 21 R
03 HWKND5 3224.00 H NRF - + +SU+ 5 R
04 MBAS1M 3574.00 M NRF - - +SU+ 1M R
05 MWKND5 3574.00 M NRF - + +SU+ 5 R
When you request an availability display, the system will automatically display availability
for the airline and date as requested in the FQD entry.
FC AD / CH
FC Fare Quote Change
AD Change to Availability by Departure
/CH Only for booking class H.
For further information please refer to HE FQD.694.

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US/Canada Domestic Display
The US/Canada Domestic Display is different from the other fare displays:
• The display has one additional Dates column.
• All fares are one-way fares, unless indicated as round trip by the addition of an R
immediately after the amount.
• The symbol * between the line number and fare basis, indicates fare for display only - not
priceable.
• The symbol - between the line number and fare basis, indicates fare is same day effective.
• The symbol ) between fare basis and the fare, indicates fare valid in one direction only.
• Routing numbers are shown in the RTG column on the fare right.
• An alphabetical list of the cities allowed in a routing is automatic displayed at the end of
the screen.
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The fare list for USA or between USA and Canada is a bit different than the fare display for
the rest of the world. First of all there are no IATA fares for this market.
FQD NYCYVR/R,-NLX
/R,-NLX Normal and Excursion fares for adult
FQDNYCYVR/R,-NLX
NO YY FARES
AA AC AS CO CP CX DL HP NW
TW UA *J 2T
> PAGE 1/ 1
The system response NO YY FARES indicates that no IATA fares are available, and you
have to specify an airline. The indicator *J is not an airline, but a commercial price for two
different airlines in a Joint Fare, where the passenger need to change airline on a specific
transfer point on route.
FQDC/A*J
FQDC/A*J
ALSO SEE EWRYVR XF/XG MAY APPLY
AA AC AS CO CX DL HP NW UA 6XY/ZP EXCLUDED
2T
11FEB07**11FEB07/*J NYCYVR/NLX
LN FARE BASIS USD PEN DATES DAYS AP MIN MAX RTG
01 FJ 1460.00 - - - - - - - 1
02 YJ 999.00 - - - - - - - 1
03 HJE7NR 995.00R - - - - - - - 1
04 QJ14XNR 712.00R - - - - - - - 1
05 VJ21NR 635.00R - - - - - - - 1
06 VJ21XNR 624.00R - - - - - - - 1
07 QJE14NR 527.00R - - - - - - - 1
1 UA-CHI-AC
> PAGE 1/ 1
You will find the routing at the bottom of the last page. The routing number is indicated in
the right column RTG.
1 UA-CHI-AC
> PAGE 1/ 1
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You may also request VUSA – fares for USA:
FQDMIANYC/AUA/R,-VSC
/R,-VCS VSC Visa Visit Another Country Fare, adult and child.
VA For adult or group adult.
VC For child only.
FQDMIANYC/AUA/R,-VSC
ALSO SEE MIAEWR XF MAY APPLY
AA CO DL FL NW US ZP EXCLUDED
SURCHG MAY APPLY-CK RULE
11FEB07**11FEB07/UA MIANYC/VSC
LN FARE BASIS USD PEN DATES DAYS AP MIN MAX RTG
01 BVUSA 561.00 - F31MAR - - - - - 47
02 BCHVUSA 507.00 - F31MAR - - - - - 47
03 HLVUSA 230.00 + S - F31MAR - - - - 47
04 HCLVUSA 199.00 + S - F31MAR - - - - 47
47 CHI JAX ORL TPA WAS

> PAGE 1/ 1
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Unpublished Fares
Unpublished fares includes Negotiated fares and Corporate fares. These fares are set by
agreements between airlines and the travel agency or the company, for the purpose to reduce
fares on specific routes or for major corporations. You price unpublished fares with options N,
U or C.
Negotiated Fares
To display negotiated fares for a city pair, add the option /R,NEGO or /R,N to the FQD
transaction:
FQD LON/R, U
FQDLON/R,U
ALSO SEE VNOLCY VNOLGW VNOLHR VNOSTN TAX MAY APPLY
MORE FARES AVAIL IN USD INR GBP EUR SURCHG MAY APPLY-CK RULE
ROE 2.629651 UP TO 1.00 LTL
27JUN07**27JUN07/VNOLON/NSP;EH/TPM 1070/MPM 1284
LN FARE BASIS OW LTL RT PEN DATES DAYS AP MIN MAX ALFR
01 WAX1M5 450 NRF - - +14+ + 1M LHVR
02 VAX1M5 850 NRF - - + 7+ + 1M LHVR
03 QAX1M5 1250 NRF - - + + + 1M LHVR
04 ELTMC 1494 NRF - - +SU+ 2M AFVR
05 HAX3M5 1650 NRF - - + + + 3M LHVR
06 WLTMC 1803 NRF - - - SU+ 3M AFVR
07 MAX6M5 2050 NRF - - + + + 6M LHVR
08 QLTMC 2163 NRF - - - SU+ 4M AFVR
09 BAX6M5 2550 - - - + - 1+ 6M LHVR
10 MAXOW5 1538 NRF - - + + - - LHVR
11 DAX5 3200 - - - + - - 6M LHVR
12 DAXOW1 2144 - - - + - - - LHVR
> PAGE 1/ 1
You may also request both Nego fares as well as Published fares, with the /R,NP command.
The letter N in the column left of the routing indicates that this fare a negotiated fare.
FQDC/R,UP
/ UP Negotiated and Published fares
FQDLON/R,UP
ROE 2.629651 UP TO 1.00 LTL
28JUN07**28JUN07/VNOLON/NSP;EH/TPM 1070/MPM 1284
01 WFLYLAL 160 320 NRF - - + - - TE R
02 TOWLT 210 420 NRF - - + - - BT R
03 LOWLT 210 420 NRF - - + - - BT R
04 NFLYLAL 210 420 NRF - - + - - TE R
05 WAX1M5 450 NRF - - +14+ + 1M LHVR
06 WGREY27 450 NRF - - + + + 6M LO R
07 WFLYOS1V 450 NRF - - 5+ + 12M OS R
08 NSPCLT 450 NRF - - + +SU+ 12M OK R
09 QFLYLAL 260 520 NRF - - + - - TE R
10 KOWLT 265 530 NRF - - + - - BT R
11 NSXLT 562 NRF - - + + - KL R
12 USKYLT 611 NRF - - + +SU+ 12M OK R
13 KFLYLAL 310 620 NRF - - + - - TE R
14 KBLRTM 640 NRF - - + + - - SK R
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Corporate Fares
You may view the corporate fares with the option /R,C. The corporate number or names are
to be found in the following way:
FQE AMADEUS
FQE Decode/Encode indicator for corporate fare agreement numbers.

AMADEUS Corporate name.
FQEAMADEUS
AMADEUS 1
AMADEUS.US 16378
AMADEUSD 22898
AMADEUS.MX 29383
AMADEUS.PT 31141
AMADEUS.AS 32088
If the system finds similar company names, a similar name list will be displayed. If you have
the corporate number you may find the name with the same command.
FQE 7973
Note! To view a Fare Display for a company you have to insert 0 in front of the number, as
the total digits have to be six characters.
FQD STOHOU/D15JUL/R,C007973
FQDSTOHOU/D15JUL/R,C007973
ALSO SEE STOIAH XF MAY APPLY
32XA/64XY EXCLUDED
ROE 9.901247 UP TO 5.00 SEK OTHER TAX MAY APPLY
15JUL06**15JUL06/STOHOU/NSP;AT/TPM ...../MPM 6243 /SMART.AB
LN FARE BASIS OW SEK RT PEN DATES DAYS AP MIN MAX AL R
01 HHSMART 4500 - S15SEP - + 2+ 180+CO R
> PAGE 1/ 1
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Fare Display inclusive Tax
On all sectors there will be taxes added to the fare. Therefore always make a request for the
tax included in the fare. The tax will always be for the departure and the destination point.
You will not see the taxes for intermediated points. These taxes will only be shown if you use
the FQP entries or price the ticket.
FQD LON/D15JUN*22JUN/R,AT,-SPL
/R,AT,-SPL Included taxes and view only special fares for adults
FQD LON/D15JUN*22JUN/R,UP
ROE 2.629651 UP TO 1.00 LTL
15JUN08*22JUN08/VNOLON/NSP;EH/TPM 1070/MPM 1284
01 WFLYLAL 160 320 NRF - - + - - TE R
02 NFLYLAL 210 420 NRF - - + - - TE R
03 LOWLT 210 420 NRF - - + - - BT R
04 TOWLT 210 420 NRF - - + - - BT R
05 WGREY27 450 NRF - - + + + 6M LO R
Fare and Tax breakdown after FQD
If you have displayed fares including taxes, you can use the FQK option to break down the
fare amount. The FQK entry is a follow-up transaction of FQD:
FQK 2
FQK Fare and Tax breakdown Transaction code

2 Line number from fare display
FQK2
** RULES DISPLAY ** TAX MAY APPLY
15JUN08*22JUN08/VNOLON/NSP;EH/TPM 1070/MPM 1284
02 NFLYLAL 210 420 NRF - - + - - TE R
FARE BREAKDOWN/BASIS NFLYLAL
BASE TAX TOTAL
LTL OW 210.00 0.00 210.00
RT 420.00 0.00 420.00
> PAGE 1/ 1
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Reservation Requirements
You may display reservation requirements for each segment of the itinerary, either from the
FQD display, the list of fares after using FXP, FXB, FQP entries. This reservation
requirements display consists of the following information:
• Class of travel
• Reservation/ticketing restrictions
• Airline/flight restrictions
From a fare list you may check the correct booking class for each fare. The minimum entry to
display the booking code is the FQS transaction code, followed by a fare line number. The
list of booking classes is described in two formats, IATA Reso 100 format and Encoded
Rules format.
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Encoded Rules format
Encoded Rules format displays both the basic booking class for the owner of the fare as well
as the exceptions for other participating airlines on a connection on the route. Automated
rules format fares are always displayed in this way.
FQD CPHHOU/ASK,AF,CO
FQS2
FQS2
** RULES DISPLAY ** XF MAY APPLY

31XA/44XY EXCLUDED
OTHER TAX MAY APPLY
14APR06**14APR06/CPHHOU/NSP;AT/TPM ...../MPM 6234
02 LLZZVKOW 1350 NRF S23JUN - + + - - AF M
PRIME BOOKING CODE WHEN NO EXCEPTIONS APPLY

L
EXCEPTIONS
VIA AQ W/H PERMITTED WITHIN HAWAII
VIA AQ B/Y PERMITTED WITHIN HAWAII
VIA AS M PERMITTED WITHIN NORTH AMERICA
VIA AS H PERMITTED WITHIN NORTH AMERICA
VIA AS Q PERMITTED WITHIN NORTH AMERICA
VIA AS K PERMITTED WITHIN NORTH AMERICA
VIA AS B REQUIRED WITHIN NORTH AMERICA
> PAGE 1/ 9
For further information please refer to HE FQS.

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Routing Information from a Fare Display
This transaction allows you to request routing information on a specific fare. An R at the end
of a fare line (FQD display) indicates that routing information exists for this fare. The routing
is an exception to the mileage rules and allows travel at the specific fare via certain
intermediate points only.
FQD CPHHOU/DJUL/ASK
FQDCPHHOU/DJUL/ASK
CP DL EI EK FI GH IB KL KU 27XA/51XY EXCLUDED
LH LO LY LZ MH MS NW OA OK OTHER TAX MAY APPLY
OS PA PK RJ RO SK SN SQ SU
ROE 8.360935 UP TO 5.00 DKK
01JUL06**30SEP06/SK CPHHOU/NSP;AT/TPM ...../MPM 6222
US DOMESTIC FLTS RES BOOKING CODES -SEE INFO NOTE SR/0297
01 F 33015 66030 F - - - + + - - M
02 C 26155 52310 C - - - + - 12M M
03 CSF 18130 36260 C - B31MAR - + + 12M M
04 DS 30050 D - - - + + - +R
05 Y 14075 28150 Y - - - + - 12M M
> PAGE 1/ 1
FQR 4
FQR Fare Routing Transaction code, referring to a FQD display

4 Line number
FQR4
LH LO LY LZ MH MS NW OA OK OTHER TAX MAY APPLY
OS PA PK RJ RO SK SN SQ SU
ROE 8.360935 UP TO 5.00 DKK
01JUL06**30SEP06/SR CPHHOU/NSP;AT/TPM ...../MPM 6222
US DOMESTIC FLTS RES BOOKING CODES -SEE INFO NOTE SR/0297
04 DS 30050 D - - - + + - +R
ADDON SPECIFIED SR0401 ADDON MPM EFF22NOV01
MILEAGE APPLIES FROM ORIGIN TO DESTINATION
1 * CPH-LX/SK-GVA/ZRH-SK-NYC-*MPM*-HOU
> PAGE 1/ 1
You may read the routing both ways. This is a routing owned by SK, and if no airline is
specified you have to use SK.
22
In a routing other symbols may appear. To display the correct help page:
HE FQR.169
ROUTING INFORMATION EN 23FEB06 1304Z
HOW TO READ A ROUTING STRING

----------------------------
A ROUTING STRING CAN CONTAIN:
- A CITY CODE
- AN AIRLINE CODE
- A FLIGHT NUMBER
A DASH (-) IN A ROUTING STRING MEANS THAT TRAVEL CAN BE VIA THE
CITY OR AIRLINE. A SLASH (/) MEANS "OR".
TRAVEL VIA THE CITIES LISTED IS NOT MANDATORY, UNLESS STATED.
IF NO AIRLINE CODE IS INCLUDED IN THE ROUTING STRING, TRAVEL

MUST BE WITH THE AIRLINE THAT OWNS THE ROUTING NUMBER.
THE FOLLOWING IS AN EXPLANATION OF THE BA0028 ROUTING STRING

FROM THE FARE DISPLAY SHOWN EARLIER:
>MD
If *MPM* appears in the routing it means the following:
• You have to calculate mileage between the cities that have *MPM*.
If the text Mileage applies from origin to destination appears:
• You have to calculate MPM from origin to destination.
USA/Canada domestic fare displays will show routing numbers and an alphabetical city list
in the primary display. As this routing information does not show any directionality,
Amadeus provides detailed routing map.
23
Global Direction
Some fares vary with the global direction the client chooses.
FQD CPHTYO/R,-NML
FQDCPHTYO/R,-NML
AA AF AY BA CX KL KU LH OS TAX MAY APPLY
SK SR TG TK /YY*HE MP VS 2G
9B
ROE 8.095746 UP TO 5.00 DKK
31MAY06**31MAY06/YY CPHTYO/NML;TS/TPM 5635/MPM 6762
01 F 34115 + - - - - - M
02 F 52480 + - - - - - M
03 C 21325 + - - - - - M
04 C 32805 + - - - - - M
05 Y 19390 + - - - - - M
06 Y 29825 + - - - - - M
31MAY06**31MAY06/YY CPHTYO/NML;EH/TPM ...../MPM 9579

07 F 34115 + - - - - - M
08 F 52480 + - - - - - M
09 C 21325 + - - - - - M
10 C 32805 + - - - - - M
11 Y 19390 + - - - - - M
12 Y 29825 + - - - - - M
31MAY06**31MAY06/YY CPHTYO/NML;AP/TPM ...../MPM 11554
13 F 39045 + - - - - - M
14 F 60065 + - - - - - M
15 C 24410 + - - - - - M
16 C 37545 + - - - - - M
17 Y 22195 + - - - - - M
18 Y 34135 + - - - - - M
> PAGE 2/ 2
The fare list is divided into three sections. The fares and MPM varies with the global
direction.
TS Trans Siberia Between Europe and Japan,

Korea,Taiwan non-stop.
EH Eastern Hemisphere Within area 2 and 3.
AP Atlantic Pacific Via area 1.
Global routing indicators :
GG CODE and MS 106

24
Currency conversion from a Fare Display
You can use the FRC entry to change the currency in a Fare Display. The fare is converted
based on the applicable Bankers Selling Rates (BSR) at that time, if no BSR is available, the
conversion is made into the IATA Clearing House (ICH) amount.
FQDMADCPH/A-SK/D10DEC
FQDMADCPH/A-SK/D10DEC
AF AZ BD IB JK KL LG LH LX TAX MAY APPLY
OS SN SR /YY*CB FR HE L9 MP SURCHG MAY APPLY-CK RULE
NB TV T7 U2 ZH 2G 6B 9B
ROE 1.123522 UP TO 1.00 EUR
10DEC07**10DEC07/SK MADCPH/NSP;EH/TPM 1281/MPM 1537
* SK VISIT SCANDINAVIA AIRPASS - SEE NOTE SK/SK76*
LN FARE BASIS OW EUR RT B PEN DATES/DAYS AP MIN MAX R
01 COW 870 C - E01MAR - + - - - M
02 CRT 1671 C - E01MAR - + - - - M
03 D2ESSAS 1362 D - - - + - - +R
04 Y2ESSAS 1223 Y P20 - - + + - 12M R
05 BPXESSAS 795 B NRF - - + +SU+ 6M R
06 MLSXSAS 550 M NRF S16OCT 20DEC +SU+ 1M R
07 HLAP1SAS 444 H NRF S16OCT 20DEC 7+SU+ 1M R
08 HLCDSAS 405 H NRF S16OCT 20DEC+ +SU+ +R
09 QLZZ1SAS 158 316 Q + S16OCT 20DEC+ + - 6M R
10 QLABSAS 305 Q NRF S16OCT 20DEC+14+SU+ 1M R
11 QLWESAS 305 Q NRF S16OCT 20DEC+ +SU+ 4 R
> PAGE 1/ 1
To convert the fare in line 3:
FRC3
FRC3
03 D2ESSAS 1362 D - - - + - - +R
FARE BREAKDOWN/BASIS D2ESSAS
BASE TAX TOTAL
LTL RT 4703.00 0.00 4703.00
**** EQUIVALENT FARE SUBJECT TO FARE CONSTRUCTION CHECKS ***
BSR CONVERSION OF EUR TO LTL

BSR USED 1 EUR = 3.45280 LTL EFF 13FEB07
ROUNDING OF FARES UP TO 1.00 LTL

ROUNDING OF OTHER CHARGES UP TO 1.00 LTL
> PAGE 1/ 1
The default conversion is to currency of terminal location, so the fare is now displayed in
LTL.
25
You can also display the fare in another currency by specifying the country code or a city
code within a country:
FRC 3 /SEK
FRC 3/*SE
FRC 3/*STO
FRC3/SEK
03 D2ESSAS 1362 D - - - + - - +R
FARE BREAKDOWN/BASIS D2ESSAS
BASE TAX TOTAL
SEK RT 12600 0 12600
**** EQUIVALENT FARE SUBJECT TO FARE CONSTRUCTION CHECKS ***
BSR CONVERSION OF EUR TO SEK

BSR USED 1 EUR = 9.24850 SEK EFF 13FEB07
ROUNDING OF FARES UP TO 5 SEK

ROUNDING OF OTHER CHARGES UP TO 1 SEK
> PAGE 1/ 1
The fare line in the original currency is displayed, followed by the fare breakdown in the
requested currency. The BSR conversion rate is also displayed as well as other information
regarding the conversion.
26
Mileage Transactions
Ticketed Point Mileage and Maximum Permitted Mileage information is received from IATA
once a month. Use this transaction when calculating a fare manually, for ticket reissue
purposes, or making a refund on an unused portion of a ticket. The calculation considers:
• Ticketed point mileage (TPM)

• Maximum permitted mileage (MPM)
• Extra mileage allowance (XTRA)
• Surcharge levels
You may calculate mileage for up to 29 city- or airport codes.

27
The entry to display mileage information for the itinerary:
FQM CPH LON PAR ROM
FQM CPH LON PAR ROM
CTY DC TPM CUM MPM DC LVL <HGL >LWL 25M XTRA

CPH 2
LON 2 EH 594 594 712 EH 0M 118 0 890 0
PAR 2 EH 220 814 760 EH 10M 22 16 950 0
ROM 2 EH 687 1500 1146 EH EXC 0 68 1432 1
> PAGE 1/ 1
The system displays information based on any of the intermediate cities being a possible fare
break point. The following information appears for each city:
CTY DC TPM CUM MPM DC LVL <HGL >LWL 25M XTRA
CTY City pairs.
DC Travel Direction.
TPM TPM between each of the cities.
CUM The cumulative total of TPMs from the origin.
MPM MPM from the origin to each city.
LVL This column is the mileage surcharge applicable if the fare is broken
at that city. When EXC appears, the mileage surcharge is more than
25 %.
HGL This column indicates the number of miles by which the TPM total
can increase before the next mileage surcharge level.
LWL This column indicates the number of miles above the previous lower
level shown in the LVL column.
25M This column indicates the number of miles by which the TPM total
can increase before the mileage is greater than the 25 % surcharge
level.
XTRA This column indicates the number of extra miles allowed.
For further information, please refer to HE FQM.

28
Display surcharge band from a Fare Display
The FRM entry is a follow up entry you can use to view the extra mileage surcharge bands
for a given fare from a Fare Display. The mileage surcharge is directly displayed together
with surcharge fare amounts.
For example:
FQDCPHIST
FQDCPHIST
AF BA DM IB KL LH LO LZ OS TAX MAY APPLY
SK SN SR TK /YY*CB FR HE MP
ZH 2G 9B
ROE 8.095746 UP TO 5.00 DKK
23APR07**23APR07/YY CPHIST/NSP;EH/TPM 1249/MPM 1498
01 Y 6280 12560 + - - - - - M
02 YPX2M 6655 + - - - SU 2M M
03 YAP1M 5070 + - - 7 SU 1M M
> PAGE 1/ 1
To display the mileage surcharge bands:
FRM 1
FRM1
23APR07**23APR07/YY CPHIST/NSP;EH/TPM 1249/MPM 1498
01 Y 6280 12560 + - - - - - M
***FARE AMOUNTS SUBJECT TO FARE CONSTRUCTION CHECKS ***
GI M 5M 10M 15M 20M 25M
MPM EH 1498 1572 1647 1722 1797 1872
BASE 5PCT 10PCT 15PCT 20PCT 25PCT

DKK 6280 6595 6910 7225 7540 7850
The warning message above advises that although the calculation has been made using the
base fare and MPM of the city pair, additional IATA checks in pricing could result in a
higher fare.
29
Excess Baggage Charges
The FQX transaction allows you to request the international excess baggage charges between
two cities:
FQX LON / 26JUL / 55 / TE
FQX Excess Baggage Charge command

26JUL Travel date
55 Weight in kilo
TE Airline
FQX VNOLON/26JUL07/55/TE/LTL
RATE /RC/KILOS/ TOTAL /
48.37/EH/ 55.0/ 2661/
> PAGE 1/ 1
If you omit the airline code, Amadeus displays YY charges defined by IATA. It is therefore
advisable to include the carrier code in order to get the correct fare.
Currency Conversion
Fare Quote Currency (FQC) allows you to convert currency. Use this transaction when
calculating fares manually, reissuing or refunding a ticket. The transaction can also be used to
convert hotel and car rental rates. The currency conversion rates are updated once a week. To
display the exchange rates stored by the system:
FQC 255BEF
FQC Transaction code

2500NOK Currencies
FQC2500NOK
BSR CONVERSION OF NOK TO LTL
LTL 1037.00 - ROUNDED AS FARES
LTL 1037.00 - ROUNDED AS OTHER CHARGES
LTL 1036.27 - AMOUNT TRUNCATED
BSR USED 1 NOK = 0.41451 LTL EFF 01JUL07
ROUNDING OF FARES UP TO 1.00 LTL

ROUNDING OF OTHER CHARGES UP TO 1.00 LTL
NOK - NORWEGIAN KRONE

LTL - LITHUANIA LITAS
30
You can use the country code, the country name or the city code to convert:
FQC USD / * NO
You can request conversion rates at a past date, up to 12 months in the past. The system
displays the exchange rates between the currency you specify and the currency of your
location for the date you request.
FQC GBP / 20DEC07
In addition, you may also convert currencies to NUC and using a past date.
FQC 232GBP / NUC / 20DEC07
For more information about currency conversion, please refer to HE FQC.

31
Displaying Bankers rate list
You have the possibility to display a list of Bankers Rates for a given currency. This option
will enable you to display either:
- Current Bankers Selling Rates (BSR)
- Bankers Buying Rates (BBR)
- Historical BSR/BBR rates (date to be included in entry)
The default will be the BSR.
FQBLTL
FQBLTL
LIST OF BSR FOR LTL EFF 01JUL07
1 CHF = 2.1718 LTL
1 CZK = 0.12186 LTL
1 DKK = 0.46319 LTL
1 EEK = 0.22067 LTL EFF 13SEP07
1 EUR = 3.45280 LTL EFF 09MAR05
1 GBP = 5.1500 LTL
1 LVL = 4.9611 LTL
1 NOK = 0.41451 LTL
1 PLN = 0.88909 LTL
1 SEK = 0.37458 LTL
1 USD = 2.7137 LTL
32
FARE NOTE
The rules for each fare are shown in the fare notes. Each fare note is divided into
paragraphs/categories. A different topic is described in every paragraph/category. For the
time being you will find the note structure in two different ways.
IATA RESO 100 format
• The paragraphs are divided with a two-letter code.

• You may find a reference to another note for some paragraphs.
• The notes are updated via SITA.
Encoded Rules format
• The categories are divided with a two-letter code.

• There are no references to another note.
• The notes are updated via ATPCO.
• The notes may even be updated automatically.
33
Encoded Rules Format
The encoded rules format is updated via ATPCO (Airline Tariff Publishing Company). Most
fare notes are presented in this format. Fares updated by ATPCO have information about
Penalty (PEN) in the fare display. To find more information about the symbols in the fare
display, please check HE FQD.778.
FQD CPHLON/DJUN/ABA,SK/R,AT
FQDCPHLON/DJUN/ABA,SK/R,AT
AZ BD DM KL LH LO LX RG SN UB MAY APPLY
2G /YY*CB FR HE L9 MP NB TV DK/GB/ZO TAX INCLUDED
T7 U2 ZH 2G 6B 9B SURCHG MAY APPLY-CK RULE
ROE 8.360935 UP TO 5.00 DKK
01JUN07**31AUG07/CPHLON/NSP;EH/TPM 594/MPM 712
01 QYOUTH 751.00 1387.00 NRF - - + + - 12M SK R
02 QSAVER21 1677.00 NRF - - +21+ + 21 SK R
03 VSAVER21 1677.00 NRF - - +14+ + 21 BA R
04 MZZDK 901.00 1687.00 NRF - - + - - BA R
05 MAP1M 1807.00 NRF - - + 7+SU+ 1M BA R
06 MSX1M 1907.00 NRF - - - SA+ 1M BA R
07 KAP31 2007.00 NRF - - 7+SU+ 3M BA R
08 HWKND5 2077.00 NRF - + +SU 5 SK R
09 KSX2M 2107.00 NRF - - +SA+ 2M BA R
10 HPX31 2427.00 NRF - - - + 3M BA R
11 MBAS1M 2427.00 NRF - - +SU 1M SK R
12 MWKND5 2427.00 NRF - + +SU 5 SK R
13 BSENIOR 2777.00 NRF - - 1 2 6M SK R
14 BPLUS3M 2777.00 NRF - - +SU +SK R
> PAGE 1/ 2
You view the fare note by the command FQN and the line number.
FQN 6
FQN6
** RULES DISPLAY ** UB MAY APPLY
DK/GB/ZO TAX INCLUDED
01JUN07**31AUG07/CPHLON/NSP;EH/TPM 594/MPM 712
06 MSX1M 1907.00 NRF - - - SA+ 1M BA R
FCL: MSX1M TRF: 21 RULE: 3301 BK: M
PTC: ADT-ADULT FTC: XPN-INSTANT PURCHASE NONREF
RU.RULE APPLICATION
ECONOMY SUPERPEX FARE RT FROM DENMARK TO UK
APPLICATION
AREA
THESE FARES APPLY
FROM DENMARK TO UNITED KINGDOM.
CLASS OF SERVICE
THESE FARES APPLY FOR ECONOMY CLASS SERVICE.
TYPES OF TRANSPORTATION
FARES GOVERNED BY THIS RULE CAN BE USED TO CREATE
ROUND-TRIP JOURNEYS.
FARES ONLY APPLY IF PURCHASED BEFORE DEPARTURE.
PAGE 1/ 7
34
If the note contains more than 20 pages you will always get a list of categories to select. Most
notes are less than 20 pages and will be shown page by page. To view a list of paragraphs:
FQN 5*LI
To select the different paragraphs:
FQN6*CD,AP,DA
To find information about all the different categories with keyword, check the Help pages:
HE FQN.337 MD
FARE NOTES EN 10AUG06 0745Z
LIST OF AUTOMATED RULES-FORMAT CODES, CATEGORIES AND KEYWORDS

-----------------------------------------------------------
YOU CAN USE THE 2-CHARACTER CODE OR THE FIRST 4 CHARACTERS OF
THE KEYWORD TO VIEW A CATEGORY. THE OPTIONS YOU USE TO SELECT
CATEGORIES ARE EXPLAINED IN THE FOLLOWING SCREENS.
CODE CATEGORY KEYWORD

---- -------- -------
AC ACCOMPANYING TRAVEL ACCOMPANYING
AO ADD-ONS ADDONS
AP ADVANCE PURCHASE ADVANCE
AD AGENT DISCOUNTS AGENT
BO BLACKOUT DATES BLACKOUT
CD CHILD DISCOUNTS CHILD
CT CIRCLE TRIP COMBINABILITY CIRCLE
CO COMBINABILITY COMBINABILITY
DA DAY TIME APPLICATION DAY
DE DEPOSITS DEPOSITS
EL ELIGIBILITY ELIGIBILITY
EE END ON END COMBINABILITY END
FL FLIGHT APPLICATION FLIGHT
GP GROUPS GROUPS
HI HIGHER INTERMEDIATE POINT HIPS
MD MISCELLANEOUS DATA MISCELLANEOUS
MX MAXIMUM STAY MAXIMUM
MN MINIMUM STAY MINIMUM
OJ OPEN JAW COMBINABILITY OPENJAW
OD OTHER DISCOUNTS OTHER
PE PENALTIES PENALTIES
RU RULE APPLICATION RULE APPL
SR SALES RESTRICTIONS SALES
SE SEASONALITY SEASON
SO STOPOVERS STOPOVER
SU SURCHARGES SURCHARGE
TE TICKET ENDORSEMENT TICKET
TC TOUR CONDUCTOR DISCOUNTS CONDUCTOR
TO TOURS TOURS
TF TRANSFERS TRANSFER
TR TRAVEL RESTRICTIONS TRAVEL
VI VISIT ANOTHER COUNTRY VISIT
LI LIST ALL RESTRICTIONS LIST
35
IATA RESO 100 format
IATA RESO 100 format seems to be shown as ATPCO format notes, but there is a difference
in the note construction. The IATA RESO 100 formats note is build with different levels. If
you do not find the information in the present note, you will get a reference to another note.
You always have to follow the rule in the first level where you find the relevant topic.
1. Fare Note, the note available in the fare display.

2. Governing Note, if the information is not present in the fare note.
3. Standard Note, to find all the different paragraphs, and information not present in 1 or 2.
FQD CPHMAD/D01JUL/ASK,IB,YY/R,AT,-EX
FQDCPHMAD/D01JUL/ASK,IB,YY/R,AT,-EX
AF AZ BA JK KL LG LH LO LX DK/QV/RS/ZO TAX INCLUDED
OS SN SR /YY*CB FR HE L9 MP SURCHG MAY APPLY-CK RULE
NB TV T7 U2 ZH 2G 6B 9B
ROE 8.360935 UP TO 5.00 DKK
01JUL07**01JUL07/CPHMAD/EX;EH/TPM 1281/MPM 1537
01 QSAVER21 2684.00 NRF - - +21+ + 21 SK R
02 VAP21D4 2684.00 NRF - X7+ + + 21 IB M
03 HWKND5 3054.00 NRF - + +SU 5 SK R
04 MSXW5D1 3054.00 NRF - + +SU 5 IB M
05 MWKND5 3404.00 NRF - + +SU 5 SK R
06 MBAS1M 3404.00 NRF - - +SU 1M SK R
07 KAP1M2 3404.00 NRF - - + +SU 1M IB M
08 KSXW5D1 3404.00 NRF - + +SU 5 IB M
09 BPLUS3M 3754.00 NRF - - +SU +SK R
10 HAP3M 3754.00 NRF - - + +SU +IB M
11*YAP1M 4889.00 NRF T01MAR - + 7+SU+ 1M+YY M
12*YPX6M 5944.00 P20 T01MAR - +SU+ 6M YY M
> PAGE 1/ 1
36
When you request the note from the fare on line 10, the note from the Fare Note Level will be
displayed.
FQN 11
FQN11
** RULES DISPLAY ** DK/QV/RS/ZO TAX INCLUDED
01JUL07**01JUL07/CPHMAD/EX;EH/TPM 1281/MPM 1537
11*YAP1M 4889.00 NRF T01MAR - + 7+SU+ 1M+YY M
FCL: YAP1M TRF:2021 RULE: K995 BK: M
PTC: ADT-ADULT FTC: XAP-ADVANCE PURCHASE EXCURSION
RU.RULE APPLICATION
APEX FARES WITHIN EUROPE.
ADVANCE PURCHASE EXCURSION FARES WITHIN EUROPE.
APPLICATION
CLASS OF SERVICE
FARES APPLY FOR ECONOMY CLASS OF SERVICE.
TYPES OF JOURNEY
MAY BE USED TO CREATE RT/ CT/ SOJ JOURNEYS.
NOTE -
INTERNATIONAL SURFACE SECTORS ARE NOT PERMITTED
SCANDINAVIA IS CONSIDERED AS ONE COUNTRY.
MAY BE USED FOR INCLUSIVE TOURS-
PAGE 1/13
37
Notes for Unpublished Fares
Notes for Unpublished Fares are always in ATPCO format, with additional information
specific for this type of fare.
FQDCPHLON/ABA/R,U
FQDCPHLON/ABA/R,U
ROE 8.095746 UP TO 5.00 DKK TAX MAY APPLY
31MAY07**31MAY07/BA CPHLON/NSP;EH/TPM 594/MPM 712 /NEGOTIATE
** VAB30 FARE = ONLY APPLICABLE FOR LGW **
01 LAB1M 1850 L NRF M25JUL - 7 SU+ 3M+R
02 BATEST 2000 + - M16AUG - - SU+ 1M+R
03 KAB1M 2450 K NRF M25JUL - 7 SU+ 3M+R
04 MAP3M 3700 M NRF M25JUL - 7 SU+ 3M+R
> PAGE 1/ 1
In a note for a Negotiated fare you may find the Negotiated, Published and Selling amount.
FQN01
FQN1
NET: 1500
PUB: 2450
FCL: LAB1M TRF:1021 RULE: 0004 BK: L PUBL:1A CPH
PTC: ADT-ADULT FTC: XAN-NON REFUNDABLE APEX
RU.RULE APPLICATION
BRITISH AIRWAYS FARES FROM DK TO UK
FARES BRUSH UP BOOK NOT TO SOLD
MN.MIN STAY
RETURN TRAVEL ON DEPARTURE FROM LAST INTERNATIONAL STOPOVER
POINT MUST COMMENCE NO EARLIER THAN THE 1ST SUN AFTER ON
DEPARTURE OF FIRST INTERNATIONAL SECTOR.
MX.MAX STAY
RETURN TRAVEL ON DEPARTURE FROM LAST INTERNATIONAL STOPOVER
POINT MUST COMMENCE NO LATER THAN 3 MONTHS AFTER ON
PAGE 1/ 5
• The fare line from the FQD display shows the selling fare.
• In the NET field, the net fare will be shown as information.
• In the PUB field, the published fare for the ticket will be shown. If there is no price in
this field the symbol IT will be shown on the ticket.
• In the PUBL field, the agency which updates the fare note is indicated.
38
Some categories have specific information about negotiated fares, e.g. RU, PE, MD
FQN1*RU,PE,MD
FQN1*RU,PE,MD
NET: 1500
PUB: 2450
FCL: LAB1M TRF:1021 RULE: 0004 BK: L PUBL:1A CPH
PTC: ADT-ADULT FTC: XAN-NON REFUNDABLE APEX
RU.RULE APPLICATION
BRITISH AIRWAYS FARES FROM DK TO UK
FARES BRUSH UP BOOK NOT TO SOLD
PE.PENALTIES
TICKET IS NON-REFUNDABLE.
NOTE -
NON REFUNDABLE/ NON ENDORSEABLE
NON CHANGEABLE
MD.MISCELLANEOUS DATA
PAGE 1/ 1
39
Display Routing Information with Fare Note
You have the possibility to display Routing Information together with the Fare Note. You can view the
Routing conditions in two ways: 1.Separately and 2. included with other paragraphs/categories
FQDCPHNCE/ASK/DSEP
ROE 8.360935 UP TO 5.00 DKK
01SEP07**30NOV07/SK CPHNCE/NSP;EH/TPM 861/MPM 1033
01 DSAVE 9360 D - - - - - +R
02 BPLUS3M 3900 B NRF - - +SU +R
03 BSENIOR 3900 B NRF - - 1 2 6M R
04 MBAS1M 3550 M NRF - - +SU 1M R
05 MWKND5 3550 M NRF - + +SU 5 R
06 HWKND5 3200 H NRF - + +SU 5 R
07 QSAVER21 2470 Q NRF - - +21+ + 21 R
08 QYOUTH 840 1680 Q NRF - - + + - 12M R
To display only the routing for the fare in line 4:

FQN4*RG
FQN4*RG
04 MBAS1M 3550 M NRF - - +SU 1M R
RG.ROUTING
ADDON SPECIFIED SK0140 ADDON EFF09FEB02
1 * CPH-VIE-SK/LH/OS/NG/VO-NCE
2 * CPH-SK/LH-BER/CGN/DUS/FRA/HAJ/HAM/MUC/STR-SK/LH-NCE
PAGE 1/ 1
Routing Information including rule text from Flight Restriction and Transfer categories:
FQN4*RT
FQN4*RT
04 MBAS1M 3550 M NRF - - +SU 1M R
FCL: MBAS1M TRF: 21 RULE: SKN1 BK: M
PTC: ADT-ADULT FTC: XAP-ADVANCE PURCHASE EXCURSION
RG.ROUTING
ADDON SPECIFIED SK0140 ADDON EFF09FEB02
1 * CPH-VIE-SK/LH/OS/NG/VO-NCE
2 * CPH-SK/LH-BER/CGN/DUS/FRA/HAJ/HAM/MUC/STR-SK/LH-NCE
TF.TRANSFERS/RTGS
UNLIMITED TRANSFERS PERMITTED.

NOTE -
ACCORDING TO ROUTING
PAGE 1/ 1
FQN4*RG, SO, CD
40
Info Notes
Some airlines with additional products to a fare, such as SAS with the Eurosleeper concept,
have specific information notes.
FQD CPHMIA/ASK
FQDCPHMIA/ASK
LH LO LY LZ MH MP MS NW OA OTHER TAX MAY APPLY
OK OS PK RJ RO SN SQ SR SU SURCHG MAY APPLY-CK RULE
SR TW UA US VS ZH 2G 9B
ROE 8.360935 UP TO 5.00 DKK
15FEB07*15FEB07/SK CPHMIA/NSP;AT/TPM ...../MPM 5929
FOR AIR PASSES SEE >GGAIRSKFARE-<
BUSINESS SLEEPER RESERVATION IN *A*- INFO NOTE SK/0100

01 COW 20730 C - - - - - +M
02 CR 31810 C - - - - - +M
03 CPH 31810 C - - - - - 1M R
04 CSKFUPR 31810 C - - - + - - - R
05 D2 27120 D - - - - - +R
06 YOW 12560 Y - - - - - - R
> PAGE 1/ 2
To display the info note:
FQN SK/0100
FQNSK/0100 23SEP06*INDEF
SAS BUSINESS SLEEPER RESERVATIONS IN A-CLASS
02.ELIGIBILITY
SAS BUSINESS SLEEPER IS AVAILABLE TO THE FOLLOWING
CATEGORIES OF PASSENGERS.
- PASSENGERS TRAVELLING AT FULL BUSINESS FARE
- PASSENGERS TRAVELLING AT SPECIAL FIRST CLASS UPGRADE
FOR BUSINESSS FARES (CSKFUP)
- PASSENGERS TRAVELLING AT SPOUSE/FAMILY FARE
- PASSENGERS TRAVELLING AT SPECIAL BUSINESS CLASS
FARE(D2/J2/CS/C3 TYPE)
- PASSENGERS TRAVELLING A ROUND THE WORLD BUSINESS
CLASS FARE
- CHILDREN TRAVELLING AT APPLICABLE CHILDREN'S FARE
BASED ON ABOVE FARES
NOTE:
AGENTS AND TOUR CONDUCTORS MAY NOT UTILIZE THE
BUSINESS SLEEPER CONCEPT.
03.FARES
THE SURCHARGE FOR SK BUSINESS SLEEPER IS USD 600 PER SK
PAGE 1/ 3
41
Round the World Fare
Several airlines have loaded their Round the World Fares in Amadeus. To view the fares
loaded you select the same origin and destination.
FQD VNOVNO/ASK
FQDVNOVNO/ASK
AC AF AY BA BD CO CX DL EK TAX MAY APPLY
IB JK KE KL KQ LH LO LX MA SURCHG MAY APPLY-CK RULE
MH NH NW NZ OK OS OZ QF RG
RJ SA SQ TG TP UA US
ROE 2.629651 UP TO 1.00 LTL
28JUN07**28JUN07/SK VNOVNO/NSP;RW/TPM ...../MPM .....
LN FARE BASIS OW LTL RT B PEN DATES/DAYS AP MIN MAX R
01 FRWSTAR3 47100 D - - - + - - - R
02 FRWSTAR2 39910 D - - - + - - - R
03 FRWSTAR1 34770 D - - - + - - - R
04 CRWSTAR3 24890 D - - - + - - - R
05 CRWSTAR2 21150 D - - - + - - - R
06 CRWSTAR1 18320 D - - - + - - - R
07 YRWSTAR3 11420 M - - - + - - - R
08 YRWSTAR2 9740 M - - - + - - - R
09 YRWSTAR1 8250 M - - - + - - - R
10 YRWSPCL 6870 H - - - + - - - R
> PAGE 1/ 1
Instead of the geographical indicator you will find the RW symbol for Round the World fare.
There will also be a routing for each fare, but instead of a routing description, you will get a
reference to a paragraph in the fare note.
FQR 5
FQR 5 Fare Quote Routing indicator followed by line number
FQR5
AC AF AM AY BA BD CX LH NH TAX MAY APPLY
NZ OK OS SQ TG SURCHG MAY APPLY-CK RULE
ROE 2.629651 UP TO 1.00 LTL
15FEB06**15FEB06/SK VNOVNO/NSP;RW/TPM ...../MPM .....
05 CRWSTAR2 21150 D - - - + - - - R
ROUND THE WORLD/CIRCLE TRIP FARE REFER PAR.12 OF NOTE TEXT.
> PAGE 1/ 1
The routing refers to paragraph 12 i.e. same as FL (Flight application) and TF (Transfer) in
Encoded rules.
42
In paragraph 12 you will find the routing information you need to create the Round the World
fare.
FQN 5*12
FQN5*12
15FEB06**15FEB06/SK VNOVNO/NSP;RW/TPM ...../MPM .....
05 CRWSTAR2 21150 D - - - + - - - R
FCL: CRWSTAR2 TRF: 346 RULE: ASK6 BK: D
PTC: ADT-ADULT FTC: BR -BUSINESS CLASS RESTRICTED
FL.FLT APPLICATION
.
NOTE -
FARES APPLY ON ANY AC/BD/LH/MX/NH/NZ/OS/RG/SK/SQ
/TG/UA FLIGHT.
---
EXCEPTION -
FARES DO NOT APPLY ON -
-AC FLIGHTS
1685-1810/1890-1999/3700-3759/6000-6099/8200-8340
/9000-9019/9800-9849
-LH FLIGHTS
2450-2485/2490-2509/2750-2953/6786-6841/6942-6949
PAGE 1/ 5
43
Tax information
For tax information in a particular country, you may enter:
FQN TAX / LT
FQNTAX/ Transaction code

LT ISO country code
FQNTAX/LT
LT LITHUANIA
LITHUANIA TAX INFORMATION
** FOR TICKETS ISSUED IN SV/GT/DO/CR/PA/NI/HN/BZ AND FOR
TICKETS SOLD AND ISSUED IN CO, PLS REFER TO INFO-
NOTE 1A/0001 **
** TAXES COLLECTABLE ON TICKET **

CODE AMOUNT
1. DEPARTURE TAX LT VARIABLE

VALIDATING CARRIER EXCEPTIONS - NONE
** TAXES NOT COLLECTABLE ON TICKET **

NONE
------------------------------------------------------------
1. DEPARTURE TAX
TAX CODE ON TICKET: * LT *

INTERNAL TAX TYPE : ( DP )
PAGE 1/ 3
You may also use the city/airport code, or the country name to view tax information.
FQN TAX/VNO
FQN TAX/LITHUANIA
44
Passenger Service Charge
Passenger Service Charge (PSC) may vary by airport location and/or carrier, and is available
in a separate display. All Passenger Service Charge is only to be found in this display, and no
longer in the general tax pages. To display passenger service charges, enter the following
format, where DK is the two-letter country code:
FQN PSC / DK
FQN Fare Note Transaction code

PSC Passenger Service Charge code
/ DK Two letter country code preceded by a slash
FQNPSC/DK
PSC DK
PASSENGER SERVICE CHARGE FOR DENMARK

------------------------------------
TAX CODE ON TICKET: * ZO *

INTERNAL TAX TYPE : ( AD ) CARRIER DM
( SE ) CARRIER QI
( AE ) ( AP ) GENERAL CASE
( DE ) ( VO ) TRAIN STATIONS
THE FOLLOWING FEE WILL BE LEVIED ON ALL TICKETS FOR EACH

PASSENGER FOR EACH DOMESTIC OR INTERNATIONAL
DEPARTURE FROM THE FOLLOWING AIRPORTS :
AIRPORTS DOMESTIC INTERNATIONAL

(DIRECT FLIGHTS)
AALBORG (AAL) DKK125 DKK100
AARHUS (AAR) DKK105 DKK 63
BILLUND (BLL) DKK 98 DKK 78
PAGE 1/ 6
When no passenger service charge is applicable to the country that is indicated in the
transaction, the following response is received.
FQNPSC/LT
PSC LT
NO DATA FOUND IN SYSTEM
PAGE 1/ 1
For further information please refer to HE FQN.

45
INFORMATIVE PRICING
The Amadeus informative pricing function allows pricing of an itinerary without creating a
PNR. The informative pricing function provides the following methods of pricing an
itinerary:
• A circle or round-trip can contain no more than 16 flight segments, 2 of which may be
surface segments.
• A one-way itinerary can contain up to 15 flight segments, 2 of which may be surface

segments.
The system prices the itinerary based on the following parameters when no options are
specified:
• An adult passenger type.
• The current date for the first segment and open for all other segments.
• An open booking class (the system quotes the lowest fare for each possible general class).
• Common (YY) fares.

46
Request a fare without a PNR
You have to indicate all the cities on route:
FQP CPH FRA NCE FRA CPH
FQQ01
01 Y * * 1 * 5209.00 *RB *Y
------------------------------------------------------------
AL FLGT BK T DATE TIME FARE BASIS NVB NVA BG
CPH
FRA YY Y Y 15FEB Y 20
NCE YY Y Y Y 20
FRA YY Y Y Y 20
CPH YY Y Y Y 20
DKK 10640 15FEB06CPH YY FRA YY NCE M636.29YY FRA YY

LTL 4946.00 CPH M636.29NUC1272.58END ROE8.360935SOTO
LTL 24.00QX XT LTL 35.00DK LTL 90.00RA LTL 40.00DE LTL
LTL 47.00ZO 14.00FR LTL 13.00FR
LTL 192.00XT
LTL 5209.00
RATE USED 1DKK=0.46480LTL
ATTN* CHANGE TO NO STOPOVER MAY VARY FARE
> PAGE 2/ 2
If no airline and date is included in the input, the system assumes that the travel takes place
today with no specific airline, and therefore displays an YY fare for the trip. You will also get
a warning indicating stopover may vary the fare.
47
In a FQP request you have to indicate stopover, otherwise the system assume stopover on all
points on route. When you indicate stopover the system assume transfer on all other points. It
is also recommended to indicate travel dates, to make the fare price more exact for your
client.
FQP CPH/ALH FRA NCE - FRA CPH
/ALH Airline Lufthansa

NCE - Indicates stopover in NCE with a -.
FQPCPH/ALHFRANCE-FRACPH
* FARE BASIS * DISC * PTC * FARE<LTL> * MSG *T

01 CRT * * 1 * 5792.00 *RBSR *Y
02 DFLEX15 * * 1 * 4376.00 *RB *Y
03 ZFLEX15 * * 1 * 4237.00 *RB *Y
04 YFLEX15 * * 1 * 3881.00 *RB *Y
05 BFLEX15 * * 1 * 3742.00 *RB *Y
06 YFLEXA16 * * 1 * 3719.00 *RB *Y
07 TKOMBI39+* * * 1 * 2472.00 *RB *Y
08 TKOMBI39+* * * 1 * 1953.00 *RB *Y
09 TKOMBI39+* * * 1 * 1074.00 *RB *Y
10 EKOMBI39+* * * 1 * 675.00 *RB *Y
*2-10*RESTRICTIONS MAY APPLY/CHECK FQN
The system will give you several fares to choose from with the new information about the
trip added. In the column MSG (Messages) and T (Tax Indicator) you will find different
symbols to indicate information about the fares. Please refer to HEFQP.180 for a description
about these symbols.
MSG MESSAGE COLUMN. CODES ARE:
FL FLIGHT NUMBER RESTRICTION APPLIES

FQ FREQUENCY (NO FLIGHTS ON THE DATE INDICATED)
RB CHECK BOOKING CODE (RBD)
RE RESERVATION CONDITIONS APPLY
RO HIGHER BOOKING CLASS REQUIRED
SR SALES RESTRICTIONS APPLY
T TAX INDICATOR. THIS COLUMN INDICATES IF TAX

IS INCLUDED:
Y TAX INCLUDED
N TAX NOT INCLUDED
E EXEMPT OF TAX
48
You may view the full ticket image directly from this fare list.
FQQ3
FQQ 3 View Ticket Image indicator followed by line number.
03 ZFLEX15 * * 1 * 4237.00 *RB *Y
LAST TKT DTE 29JUN07 - DATE OF ORIGIN

------------------------------------------------------------
CPH
XFRA LH Z Z 29JUN ZFLEX15 30
NCE LH Z Z ZFLEX15 30
XFRA LH Z Z ZFLEX15 30
CPH LH Z Z ZFLEX15 30
DKK 8025 29JUN07CPH LH X/FRA LH NCE707.32LH X/FRA

LTL 3721.00 LH CPH707.32NUC1414.64END ROE5.672800
LTL 276.00YQ XT LTL 82.00RA LTL 27.00QX LTL 35.00IZ LTL
LTL 57.00ZO 14.00FR LTL 25.00FR
LTL 183.00XT
LTL 4237.00
PRICED WITH VALIDATING CARRIER LH - REPRICE IF DIFFERENT VC
> PAGE 2/ 2
You may also view the fare note from a fare list after a FQP entry, or after a FQQ entry.
Observe that in some occasions the fare note is divided into components. If the fare basis is
the same it will not be necessary to check both components.
FQN3
FQN3
2 - PTC 1 ADT
>FQN 3-1 CPHNCE LH ZFLEX15 PU 1 S
>FQN 3-2 NCECPH LH ZFLEX15 PU 1 S
PAGE 1/ 1
49
In this case the fare basic are the same in both components and you only check one of them.
FQN 3-1
FQN3-1
3 - PTC 1 ADT RULES DISPLAY

FARE COMPONENT 1 ADT CPHNCE LH ZFLEX15 PU 1 N
FCL: ZFLEX15 TRF: 21 RULE: 2SC1 BK: Z
PTC: ADT-ADULT FTC: BU -BUSINESS UNRESTRICTED
RU.RULE APPLICATION
LH SPECIAL FLEXIBLE FARES
APPLICATION
AREA
THESE FARES APPLY
FROM SCANDINAVIA TO EUROPE.
CLASS OF SERVICE
THESE FARES APPLY FOR BUSINESS/ECONOMY CLASS SERVICE.
TYPES OF TRANSPORTATION
FARES GOVERNED BY THIS RULE CAN BE USED TO CREATE
ROUND-TRIP/CIRCLE-TRIP/OPEN-JAW JOURNEYS.
FARES MAY BE USED FOR ENROUTE UPGRADING FROM A
LOWER FARE PROVIDED THAT ALL CONDITIONS OF THE NEW
FARES ARE MET.
PAGE 1/11
If you are going to check one paragraph only you may view this for both components of the
fare note.
FQN 3 * SO
FQN3*SO

FARE COMPONENT 1 ADT CPHNCE LH ZFLEX15 PU 1 N
SO.STOPOVERS
2 STOPOVERS PERMITTED - 1 IN EACH DIRECTION.

FARE COMPONENT 2 ADT NCECPH LH ZFLEX15 PU 1 N
SO.STOPOVERS
2 STOPOVERS PERMITTED - 1 IN EACH DIRECTION.

PAGE 1/ 1
To view the FQP fare list use MU FQP.

50
If your client is going to make a surface on the trip this will be indicate with a double - - .
If the surface is in combination with the stopover indicator, you have to use a triple - - -.
FQP CPH/ALH FRA NCE - - - CDG FRA CPH
02 CRT * * 1 * 5321.00 *RBSR *Y
LAST TKT DTE 29JUN07 - DATE OF ORIGIN

------------------------------------------------------------
CPH
XFRA LH C C 29JUN CRT 30
NCE LH C C CRT 30
PAR S U R F A C E
XFRA LH C C CRT 30
CPH LH C C CRT 30
DKK 10350 29JUN07CPH LH X/FRA LH NCE M1003.03/-PAR

LTL 4799.00 LH X/FRA LH CPH M821.46NUC1824.49END ROE
LTL 276.00YQ 5.672800
LTL 57.00ZO XT LTL 82.00RA LTL 27.00QX LTL 35.00IZ LTL
LTL 189.00XT 14.00FR LTL 31.00FR
LTL 5321.00
> PAGE 2/ 3
The surface in between NCE and CDG indicates that there will be no flight coupon for this
section on route. In the fare calculation line the surface may be indicated in two different
ways.
• /- The surface gap is not included in the fare calculation.

• // The surface gap is included in the fare calculation.
51
Informative Pricing Options
You may include more information on the trip, by adding more options in the FQP entry.
Some of the most common used options are listed below.
Option Explanation Where in the FQP entry
/D Date Between cities.
/A Airline Between cities.
/C Booking class Between cities.
- Stopover After the city with stopover.
-- Surface Between the cities where the surface

take place.
--- Stopover and surface After the city with stopover and
surface gap.
/M Mirror return In the end of the FQP entry.
/RCH Fare Discount In the end of the FQP entry.
/R,N Negotiated Fare In the end of the FQP entry.
/R,C001234 Corporate Fare In the end of the FQP entry.
/R,01NOV06 Past date (max 3 moths) In the end of the FQP entry.
52
The FQP entry remembers the airline and class options selected until you indicate a new one.
The date option will have to be repeated for each segment.
FQP CPH/ALH /D10APR FRA /D10APR NCE- /D20APR FRA /D20APRCPH

01 CRT * * 1 * 5792.00 *RBSR *Y
02 YFLEXB16+* * * 1 * 4964.00 *RB *Y
03 DFLEX15 * * 1 * 4376.00 *RB *Y
04 ZFLEX15 * * 1 * 4237.00 *RB *Y
05 YFLEX15 * * 1 * 3881.00 *RB *Y
06 BFLEX15 * * 1 * 3742.00 *RB *Y
07 YFLEXA16 * * 1 * 3719.00 *RB *Y
08 YFLEXB16 * * 1 * 3561.00 *RB *Y
09 TKOMBI39+* * * 1 * 2472.00 *RB *Y
10 TKOMBI39+* * * 1 * 1953.00 *RB *Y
11 MABASE15 * * 1 * 1788.00 *RB *Y
12 HABASE15 * * 1 * 1510.00 *RB *Y
13 QABASE15 * * 1 * 1232.00 *RB *Y
14 TKOMBI39+* * * 1 * 1074.00 *RB *Y
15 WABASE15 * * 1 * 954.00 *RB *Y
16 EKOMBI39+* * * 1 * 675.00 *RB *Y
FQP CPH /ALH /D10APRFRA/D10APRNCE- - -

CDG/AKL/D20APRAMS/D20APRCPH

01 YOW2+Y * * 1 * 7128.00 *RB *Y
02 CRT+C * * 1 * 6081.00 *RBSR *Y
*1*RESTRICTIONS MAY APPLY/CHECK FQN
53
The more information you fill in the FQP entry, the more exact fare you get to for the trip.
FQP VNO/ASK/D15SEPCPH/AAZMIL-/ASR/D27APRZRH/ASKCPHVNO/RCH

01 C * CH * 1 * 3363.00 *RB *Y
02 Y * CH * 1 * 3363.00 *RB *Y
> PAGE 1/ 1
FQQ2
02 Y * CH * 1 * 3363.00 *RB *Y
LAST TKT DTE 15SEP07 - DATE OF ORIGIN

------------------------------------------------------------
VNO
XCPH SK Y Y 15SEP Y/CH33 20
MIL AZ Y Y Y/CH33 20
XZRH SR Y Y 27APR Y/CH33 20
XCPH SK Y Y Y/CH33 20
VNO SK Y Y Y/CH33 20
LTL 2948.00 15SEP07VNO SK X/CPH AZ MIL10M560.52SR X/

ZRH SK X/CPH SK VNO10M560.52NUC1121.04END
LTL 225.00YQ ROE2.629651
LTL 50.00LT XT LTL 68.00ZO LTL 9.00HB LTL 15.00IT LTL
LTL 140.00XT 48.00CH
LTL 3363.00
PRICED WITH VALIDATING CARRIER SK - REPRICE IF DIFFERENT VC
> PAGE 2/ 2
54
Multi Discount Pricing
Up to 6 discounts may be included in the FQP entry. The system will display a table of
applicable fares. The discounts are entered in an /R- option and are separated by
an asterisk (*):
FQP OSL/ASK/D12JULCPH/D20JULOSL/RCH*ZZ

01 Y * CH * 1 * 1636.00 *RB *Y
02 * * 2 * 2390.00 *RB *Y
03 DNOCCH * CH * 1 * 1284.00 *RB *Y
04 DNOC * * 2 * 1863.00 *RB *Y
05 SNOYCH * CH * 1 * 1071.00 *RB *Y
06 SNOY * * 2 * 1547.00 *RB *Y
07 ENORTMCH * CH * 1 * 919.00 *RB *Y
08 ENORTM * * 2 * 1321.00 *RB *Y
09 MNORTMCH * CH * 1 * 794.00 *RB *Y
10 MNORTM * * 2 * 1133.00 *RB *Y
11 HNORTMCH * CH * 1 * 708.00 *RB *Y
12 HNORTM * * 2 * 1005.00 *RB *Y
13 QNORTMCH * CH * 1 * 625.00 *RB *Y
14 QNORTM * * 2 * 881.00 *RB *Y
15 WNORTMCH * CH * 1 * 552.00 *RB *Y
16 WNORTM * * 2 * 770.00 *RB *Y
17 UNORTMCH * CH * 1 * 497.00 *RB *Y
18 UNORTM * * 2 * 689.00 *RB *Y
> PAGE 1/ 2
The available fares are displayed with applicable discounts. If not, a warning message will be
displayed below the fares. The total of the fares may be calculated by the FQU entry. The line
numbers are separated by two slashes:
FQU13//15
FQU Calculate fare indicator

13 //14 Fare on line 13 and 14
PASSENGER PTC NP FARE<LTL> TAX PER PSGR

01 CH CH 1 521.00 104.00 625.00
02 ADT ADT 1 777.00 104.00 881.00
TOTALS 2 1298.00 208.00 1506.00
1-2 LAST TKT DTE 30JUN07 - SEE ADV PURCHASE

1-2 FARE VALID FOR E TICKET ONLY
1-2 TICKETS ARE NON-REFUNDABLE
55
US Air pass
When pricing an US Air pass, use the FQP entry to obtain which airlines do have fares for the
city pairs concerned:
FQP NYCMSPLAXSFOHOUSEANYC
FQPNYCMSPLAXSFOHOUSEANYC
NYCMSP/SEE : AA CO DL FL NW SY TW TZ UA US
MSPLAX/SEE : AA AS CO DL F9 HP NW SY TW TZ UA
LAXSFO/SEE : AA AS DL HP NW UA *J
SFOHOU/SEE : AA CO DL F9 HP NW TW UA
HOUSEA/SEE : AA AS CO DL F9 HP NW TW UA WN
SEANYC/SEE : AA AS B6 CO DL F9 HP NW SY TW TZ UA
US
SPECIFY CARRIER /CHECK LIST
Because of the enormous amount of fares for the TC1 area, you will receive the above
response when no airline code is attached to the entry.
For more information please refer to HE FQP.

56
PRICING
Amadeus Fare Quote system consists of several possibilities. When finishing a PNR you are
able to price the itinerary, store a TST, change the TST and display the TST.
TST
A TST, or transitional stored ticket, is a record containing all the ticketing information
attached to a PNR. A maximum of 10 TSTs can be created for each passenger provided that
you select different segments for each TST, as segments cannot overlap. A TST record can
apply to multiple passenger names if the air segments, fare elements and forms of payment
are the same.
When only one TST is attached to the PNR and no deleted TSTs are stored in TST History,
the TST may be displayed using the entry:
TQT
If more than one TST is stored, or if a TST has been deleted and stored in TST History, the
system displays an index of TST information.
T P/S NAME TOTAL FOP SEGMENTS

1 .2 PAULAUSKAS/RUTENISMR LTL 10252.00 3-6
2 .2 I PAULAUSKAS/SAULIUS(INF+ LTL 1067.00 3-6
3 .1 PAULAUSKAITE/DAIVAMISS LTL 6916.00 3-6
NO DELETED TSTS
To display TST number 1:
TQT / T1
To view a deleted TST you refer to TST number.
TTH / T1
TTH View TST History

/T1 TST number 1
TTH / T1A
For more information, please refer to HE TTH.

57
Deleting a TST
A TST is passenger name related, and it is therefore not necessary to delete all the TSTs
when there is only one passenger from a TST or just one TST to be deleted.
T P/S NAME TOTAL FOP

SEGMENTS
1 .2 PAULAUSKAS/RUTENISMR LTL 10252.00 3-6
2 .2 I PAULAUSKAS/SAULIUS(INF+ LTL 1067.00 3-6
DELETED TSTS
3 A PAULAUSKAITE/DAIVAMISS LTL 6916.00
In this case we are going to delete the TST for passenger number 3:
TTE / T3 / P1
TTE TST delete indicator

/T2 TST number 2
/P1 For passenger number 1
There are several methods to delete a TST, either by selecting TST number, passenger or all
the TST. Refer to HE TTE for more information.
58
TST in Cryptic Mode
When displaying a TST in Cryptic mode the following appears:
• All the names belonging to the same TST will be displayed.

• All flight segments and taxes on the same screen.
• The entry will remain on the screen, even when an error occurs.
• Insert TTI in front of the existing fare calculation for modifications.
• Fare elements (FM, FO, FE, FP, FT, FV) are displayed below the TST.
Retrieve PNR : YTQ5HC
TST00001 VNOLJ2902 ID/19APR I 0 LD 11MAR07 OD VNOVNO SI

T-
FXP
1.GENTVILAS/EUGENIJUS MR 2.KUBILIUS/ANDRIUS MR
3.STEPONAVICIUS/GINTAUTAS MR
1 VNO KL 3110 C 15MAR 0730 OK CRTLT 30NOV 30K
2 X AMS KL 877 C 15MAR 2035 OK CRTLT 30NOV 30K
3 O BKK KL 878 C 22MAR 2355 OK CRTLT 30K
4 X AMS KL 3111 C 23MAR 1005 OK CRTLT 30K
VNO
FARE F LTL 12855.00
TX001 X LTL 484.00YRVA TX002 X LTL 50.00LTDP TX003 X LTL 32.00RNDP
TX004 X LTL 14.00VVMU TX005 X LTL 30.00CJSO
TOTAL LTL 13465.00
VNO KL X/AMS KL BKK2222.80KL X/AMS KL VNO2222.80NUC4445.60END
ROE2.891614
10.FE NONENDO/NONREF LT01

59
Confidential TST
It is possible to make a TST confidential so that it can be displayed and modified by your
office only. Both a confidential and non-confidential TST can exist in the same PNR. Any
office can delete confidential TSTs, in the same way as non-confidential TST.
You can set the confidential flag for any TST that you create or retrieve. The confidential
TST is indicated by the addition of an asterisk (*) to the TST number.
TTD / T2
TTD Transaction code

/T2 Slash, TST number
Retrieve PNR YTSO94
TST00002* VNOLJ2902 ID/20AUG I 0 LD 24JUL07 OD CPHCPH SI

FXP/P3
3.KORSUNOVAS/OSKARASMR
1 CPH BA 811 C 24JUL 0820 OK C2FLBA 30K
2 O LHR BA 812 C 02AUG 0655 OK C2FLBA 30K
CPH
FARE F DKK 6080
EQUIV LTL 2827.00
TAX X LTL 47.00ZOAE X LTL 15.00YQAS X LTL 35.00DKTR
TAX X LTL 27.00GBAD X LTL 46.00UBAS X LTL 15.00YQVO
TOTAL LTL 3012.00 BSR 0.46483
CPH BA LON385.70BA CPH385.70NUC771.40END ROE7.881750
Note! If a PNR contains a confidential TST, the ownership of the PNR cannot be changed.
60
The asterisk (*) is also appended to the TST number in TST list displays.

SEGMENTS
1 .1 CHOLINA/ANZELIKAMS LTL 3012.00 4-5
1 .2 KAZLAUSKAS/DAINIUSMR LTL 3012.00 4-5
2 *3 KORSUNOVAS/OSKARASMR LTL 3012.00 4-5
NO DELETED TSTS
Only the office that made the TST confidential can display the TST and its history. If you are
not authorized to display a confidential TST the system replaces the fare information with
asterisks (*).

SEGMENTS
2 *3 KORSUNOVAS/OSKARASMR LTL ******** 4-5
NO DELETED TSTS
If you try to display a single TST that has been made confidential by another office, the
system displays an error message:

SEGMENTS
2 *3 KORSUNOVAS/OSKARASMR LTL 3012.00 4-5
NO DELETED TSTS
>TQT/T2
RESTRICTED - CONFIDENTIAL TST
You can remove the confidential flag from any TST that has been made confidential by your
own office. When the confidential flag is removed from a TST, the asterisk (*)s in the TST
and TST list display are removed automatically. The asterisk (*) in the PNR header line is
also removed.
TTD / X / T2
/X Delete indicator
/T2 TST number T1
For further information please refer to HE TTD.

61
Itinerary Pricing
The Amadeus Itinerary Pricing function prices all or selected segments/passengers in a PNR.
This is the requirement of the pricing function:
• A circle or round-trip can contain no more than 16 flight segments, two of which may be
surface segments.
• A one-way itinerary can contain up to 15 flight segments, two of which may be surface
segments.
To ensure that the system prices the PNR based on the passenger's requirements, optional
items can be added to a basic pricing entry.
Pricing with or without storing the TST
There are two ways of pricing an itinerary, depending on whether you want to store the TST
or not. There are several options to be used in connection with these two entries, some of
them will be described in this chapter.
FXX Does not store a TST. If you just want to know the price for the
whole itinerary or just part of it.
FXP Store the TST, for the whole itinerary or just part of it.
62
Retrieve PNR YT5XMF and make ER. Enter your new Record Locator:_________________
RP/VNOLJ2902/VNOLJ2902 ID/SU 19APR07/1019Z YT5XMF

1. MEDALINSKAS/ALVYDAS MR
2 LH3253 C 05MAR 1 VNOFRA HK1 1240 1325 1430 *1A/E*
3 LH3888 C 05MAR 1 FRAMXP HK1 1545 1 1615 1730 *1A/E*
4 AZ1043 Y 05MAR 1 MXPFCO HK1 1 2130 2250 *1A/E*
5 AZ2028 Y 11MAR 7 FCOLIN HK1 A 0900 1010 *1A/E*
6 LH3893 C 12MAR 1 MXPFRA HK1 0610 1 0700 0825 *1A/E*
7 LH3252 C 12MAR 1 FRAVNO HK1 0850 1 0920 1225 *1A/E*
8 AP VNO 370 5 2726869 - AMADEUS LITHUANIA - A
9 TK TL15FEB/VNOLJ2902
If you just want to check the best fare for this itinerary, it is recommended to not store the
fare.
FXX / S4-5
FXX Pricing without a TST indicator

/S4-5 Selected segment (4-5) only
FXX/S4-5
01 MEDALINSK*/ALVYD*
LAST TKT DTE 05MAR08 - DATE OF ORIGIN

------------------------------------------------------------
MIL
ROM AZ 1043 Y Y 05MAR 2130 Y 20
MIL AZ 2028 Y Y 11MAR 0900 Y 20
EUR 418.00 05MAR07MIL AZ ROM209.00AZ MIL209.00EUR

LTL 1444.00 418.00END
LTL 208.00YQ XT LTL 14.00HB LTL 38.00IT LTL 14.00VT LTL
LTL 15.00EX 9.00FN
LTL 75.00XT
LTL 1742.00
RATE USED 1EUR=3.45280LTL
ENDOS NON ENDORSABLE
ATTN ***
> PAGE 2/ 2
The system displays the ticket image in the same way as if you had stored the TST.
63
Stopover and Transfer
The system automatically verifies the times of the flight segments to determine stopovers and
transfers. It is possible to override transfer indicators and stopovers.
Retrieve PNR YT6NFI and make ER. Enter your new Record Locator:________________
RP/VNOLJ2902/VNOLJ2902 ID/SU 19APR07/1026Z YT6NFI

1.VALATKIENE/LILIJA MRS
2 SK 973 C 25MAR 7 CPHBKK HK1 3 2125 1320+1 *1A/E*
3 SQ 061 F 27MAR 2 BKKSIN HK1 2 0740 1100 *1A/E*
4 SQ 110 F 28MAR 3 SINKUL HK1 2 1235 1330 *1A/E*
5 LHOPEN C KULFRA
6 LHOPEN C FRACPH
8 TK TL02MAR/VNOLJ2902
If you only price the PNR with FXP, the system will assume stopover on the open segment 5
and 6. To indicate no transfer:
FXP / S5X
/ S5X Segment 5 is a transfer point (marked with X)
You may in the same way indicate a stopover in a PNR that automatically assumes transfer in
a connection point:
FXP / S3S
/S3S Segment 3 is Stopover.
For more information about options to use in a FXP or FXX entry, please refer to HE FXP.
64
Displaying the Fare Calculation
After a pricing entry, you have the possibility to display the fare calculation for a specific
fare. This display includes information such as which IATA checks have been applied, global
indicators used, the controlling carrier, and mileage information.
FQH1
FQH Transaction code

1 Line number
FQH1
FCP AL BK TPM MPM EMA EMS R GI CC NVB NVA BG

CPH
X BKK SK C 30
SIN SQ J 6246 7960 M EH YY 30
FARE BASIS:C AMOUNT IN NUC: 1656.71
KUL SQ F 40
FRA LH C 30
CPH LH C 6818 7960 M EH YY 30
FARE BASIS:C AMOUNT IN NUC: 1779.66
HIP: FRASIN
CLASS DIFFERENTIAL:
KULSIN
DIF: 24.21
TOTAL FARE CALCULATION: 3460.58

ROE: 8.521360 FARE DKK: 29490 BSR: 0.46445
LTL: 13697.00
TAX: ZOAE 47.00 YRCR 16.00
DKTR 35.00 YQAS 69.00
MYEB 43.00 RAEB 46.00
DESE 23.00
TOTAL: 13976.00
> PAGE 3/ 3
65
Option for lowest fare
This option gives you the lowest applicable fare for the actual booking class. Instead of
choosing between two fare types for the same booking class, the system immediately gives
you the lowest fare basis.
Retrieve PNR YVJ8KL and make ER. Enter your new Record Locator:_________________
RP/VNOLJ2902/VNOLJ2902 ID/SU 19APR07/1140Z YVJ8KL

1.KAZLAUSKAS/JONAS MR
2 LH3071 Y 01APR 7 CPHFRA HK1 0940 3 1030 1205 *1A/E*
3 LH 782 Y 01APR 7 FRABKK HK1 2155 1 2235 1355+1 *1A/E*
4 LH 783 Y 14APR 6 BKKFRA HK1 2255 2 2355 0555+1 *1A/E*
5 LH3070 Y 15APR 7 FRACPH HK1 0735 1 0815 0940 *1A/E*
To avoid the need of selection between fares for the same booking class, you request the
lowest one:
FXP / LO
/LO Lowest fare option
FXX/LO
01 KAZLAUSKAS/JONAS*
LAST TKT DTE 28MAR08 - SEE ADV PURCHASE

------------------------------------------------------------
CPH
XFRA LH 3071 Y Y 01APR 1030 Y2TRIB 01OCT 20
BKK LH 0782 Y Y 01APR 2235 Y2TRIB 01OCT 20
XFRA LH 0783 Y Y 14APR 2355 Y2TRIB 05APR01OCT 20
CPH LH 3070 Y Y 15APR 0815 Y2TRIB 05APR01OCT 20
DKK 10920 01APR07CPH LH X/FRA LH BKK873.97LH X/FRA

LTL 5055.00 LH CPH873.97NUC1747.94END ROE6.247350
LTL 554.00YQ XT LTL 84.00RA LTL 25.00DE
LTL 57.00ZO
LTL 109.00XT
LTL 5775.00
TICKETS ARE NON REFUNDABLE AFTER DEPARTURE
> PAGE 2/ 2
>
66
Pricing Override
Pricing overrides functionalities are permitted in all Amadeus markets. However, some
airlines may restrict the use of some or all override options. Pricing or ticketing by fare basis
overrides the normal pricing checks (for example HIP and BHC), allowing you to price or
ticket an itinerary with a specific fare basis code. The fare you want to use must be
maintained in the system, otherwise it will not be considered for pricing. When using the
pricing override options, the system validates the following items:
• Stopovers
• Surcharges
• Child discount
• Other discounts
• Passenger type codes
• Routings
67
Retrieve PNR YVLELY and make ER. Enter your new Record Locator:_________________
RP/VNOLJ2902/VNOJ2902 ID/SU 19APR07/1155Z YVLELY

1.MACIJAUSKAS/ARVYDAS MR
2 KL1128 L 01MAR 4 CPHAMS HK1 2 1215 1340 *1A/E*
3 KL1127 M 10MAR 6 AMSCPH HK1 1000 1120 *1A/E*
In this case the booking class M is not available on the return flight. KLM accepts a different
booking class for this segment, in order to obtain the fare basis YAP1M. Instead of pricing
the PNR manually you may use the pricing override option.
FXP / L – LSXDK
FXX/L-LSXDK
01 MACIJAUSK*/ARVYD*
------------------------------------------------------------
CPH
AMS KL 1128 L L 01MAR 1215 LSXDK 20
CPH KL 1127 M M 10MAR 1000 LSXDK 20
DKK 3410 01MAR07CPH KL AMS272.91KL CPH272.91NUC

LTL 1579.00 545.82END ROE6.247350
LTL 138.00YR XT LTL 46.00RN LTL 7.00VV LTL 45.00CJ
LTL 57.00ZO
LTL 98.00XT
LTL 1872.00
TKT BY FARE BASIS *3*
> PAGE 2/ 2
The failcode *3* is printed on the ticket.
In the TST the indicator M for manually pricing, and 3 for pricing override is indicated in the
header line.
TST00001 VNOLJ2902 ID/19FEB M 3 OD VNOVNO SI
It is therefore recommended to insert a RM line in the PNR with the name from the airline
that accepted this transaction:
RM OVERRIDE APPROVED BY ANN B/KL 18FEB
FOR FURTHER INFORMATION PLEASE REFER TO HE OVERRIDE.
68
Open Segment
It is possible to price the PNR and issue a ticket with open return segment in one entry.
Retrieve PNR YVWGRK and make ER.Enter your new Record locator:_________________
RP/VNOLJ2902/VNOLJ2902 ID/SU 19APR07/1204Z YVWGRK

1.JOVAISA/SERGEJUS MR
2 LH3253 C 06APR 5 VNOFRA HK1 1235 1320 1430 *1A/E*
3 LH4224 C 06APR 5 FRACDG HK1 1510 1 1540 1650 *1A/E*
FXP / OPEN
FXX/OPEN
01 JOVAISA/SERGE*
LAST TKT DTE 06APR08 - DATE OF ORIGIN

------------------------------------------------------------
VNO
XFRA LH 3253 C C 06APR 1320 CRT 30
PAR LH 4224 C C 06APR 1540 CRT 30
FRA LH C C CRT 30
VNO LH C C CRT 30
LTL 5855.00 06APR07VNO LH X/FRA LH PAR M1012.41LH FRA

LH VNO M1012.41NUC2024.82END ROE2.891614
LTL 25.00QX XT LTL 50.00LT LTL 103.00RA LTL 25.00DE
LTL 276.00YQ LTL 14.00FR LTL 30.00FR
LTL 222.00XT
LTL 6378.00
UNABLE TO VERIFY BOOKING DATE
> PAGE 2/ 2
For more information about different ways to insert an open segment with the pricing input,
please refer to HE PRICING OPTIONS.610.
69
Fare Discount Element
Fare discount elements (FD) store the discount information applicable to passengers or
segments of the PNR. By storing fare discounts, the system cans automatically price all the
passenger types in one transaction.
• There is a maximum of three discount codes per passenger/segment.
• The discount codes will be stored in the PNR permanently.
• The FD element may be segment associated without a TST.
• No FD element is allowed in combination with a discount code in the /R field of the

pricing command.
• The FD element may be combined with the Best Buy entry.

70
Fares information pages for a specific airline
Some airlines have their own information pages about fares in their AIS pages. The most
common used pages are SAS information pages.
GG AIR SK FARES
FARES INFORMATION EN 29MAY07 0929Z

STORBSK * SAS FARES INFORMATION INDEX*
------------------------------------------------------------------
UPDATED SUBJECT ENTER
------- ------- -----
10APR01 HOT FARE NEWS >MS100
******************************************************************
23MAY05 FARE QUOTE SYSTEM ERRORS >GG AIR SK FQERROR
25APR05 ATPCO CATEGORY ASSUMPTION >GG AIR SK ATPCO
30MAR06 FARE-RULE-TAX NEWS >GG AIR SK TARIFF
02FEB06 FARE QUOTE FUNCTIONALITY-HINTS >MS300

18FEB07 SAS ATPCO RELATED INFORMATION-HINTS >MS400
16MAY07 SAS AIRPASSES >GG AIR SK AIRPASS

28MAR07 SAS ROUND THE WORLD FARES >GG AIR SK RTW FARES
28NOV07 SAS CONFERENCE FARE >GG AIR SK CONF
18MAY07 SAS MARINE BULK FARES >GG AIR SK MARINEBULK
23SEP07 SK BUSINESS SLEEPER INFORMATION >FQN SK/0100
23MAY07 PRICING IND./DISC.CODES DK/NO/SE/INT/FI >GG AIR SK FQDISC

23JAN05 PRICING INDICATORS FOR INT SK FARES >GG AIR SK FQDISC.500
These pages give you information about discount codes on fares in Scandinavia, or
international fares.
71
Passenger Discounts
Amadeus is able to price specific passenger discounts. International discount codes may be
found in Amadeus or in the PAT RULES chapter 6. There is no fare for inside domestic
Norway.
GG FQT DIS
DISCOUNT INDEX EN 3AUG05 1448Z
GENERAL DISCOUNT INFORMATION
DISCOUNT:- ENTER:-
GEOGRAPHICAL IATA-DEFINITIONS GG FQT GE DIS

RELATED TO USE OF GGFQTDIS PAGES
INFANT (IN) - GG FQT IN DIS

CHILD (CH) - GG FQT CH DIS
STUDENT (SD/ZS) - GG FQT SD DIS
SEAMANS/SHIPS CREW (SC/GS) - GG FQT SC DIS
TOUR CONDUCTORS (CG) - GG FQT CG DIS
WORKER (DL) - GG FQT DL DIS
Some airlines do also have their own information pages for their specific discount codes, e.g.
SAS.
GG AIR SK FQ DISC
FQDISC EN 12JAN07 1137Z

STORBSK * SAS FARE QUOTE DISCOUNT INDEX*
---------------------------------------------------------------
UPDATED SUBJECT ENTER
------- ------- -----
19SEP05 DISC CODES/PRICING INDICATORS DOM DENMARK >MS100
19SEP05 DISC CODES/PRICING INDICATORS DOM NORWAY >MS200
19SEP07 DISC CODES/PRICING INDICATORS DOM SWEDEN >MS300
05NOV05 INTERNATIONAL DISCOUNT CODES >MS400
19SEP05 PRICING INDICATORS FOR INT SK FARES >MS500
19SEP05 DISC CODES/PRICING INDICATORS DOM FINLAND >MS600

72
When you store the FD element there is no need to make an RM segment in the PNR to
indicate which one in the PNR that is entitled to a discount.
Retrieve PNR YXD2WQ and make ER. Enter your new record locator:_________________
P/VNOLJ2902/VNOLJ2902 ID/SU 11AUG07/1418Z YXD2WQ

VNO1A0980/0011ID/19APR06
1.KANIAVA/EDUADAS MR(IDDOB10JAN35)
2 OK 871 T 15JUN 5 VNOPRG HK1 0700 0745 *1A/E*
3 OK 050 T 15JUN 5 PRGJFK HK1 N1 1235 1550 *1A/E*
6 FD PAX CD
To indicate that passenger number 1 is entitled to a senior ticket:
FD CD or FD CD /P1 if there are more then one passenger
FD Fare Discount element

CD Discount code
/P1 For passenger 1
73
Visit Another Country
Within the USA there are special fares for visiting USA, VUSA fares.
You will find the VUSA fare in a FQD entry by inserting:
/ R, - VSC Vusa fare for adult and child

/ R, - VA Vusa fare for adults only
/ R, - VC Vusa fare for child only
YXNH8Z
RP/VNOLJ2902/VNOLJ2902 ID/SU 19APR07/1341Z YXNH8Z

1.ADOMAITIS/DAINIUS MR 2.ADOMAITYTE/RIMA (CHD/12JUN99)
3 UA1453 K 12MAR 1 MIAORD HK2 0705 0926 *1A/E*
4 UA1440 K 16MAR 5 ORDMIA HK2 1 0900 1300 *1A/E*
7 OSI YY 1CHD/P2
8 FD PAX VAC/P1
9 FD V07/P2
The discount codes to use for VUSA fares are:
VAC For adult

VNN For child, and where NN is to be changed with the age of the child.
Note! Has to be priced in combination with a VUSA fare for an
adult.
When the discount codes are inserted in the FD element the system price the itinerary as a
VUSA fare.
FXX

01 ADOMAITIS/DAINI* VAC 1 1523.00 42.00 1565.00
02 ADOMAITYTE/RIMA VNN 1 1295.00 42.00 1337.00
TOTALS 2 2818.00 84.00 2902.00
1-2 LAST TKT DTE 12MAR08 - DATE OF ORIGIN

1-2 286.00 LTL PENALTY APPLIES
> PAGE 2/ 2
74
Pricing with different discount codes and passenger types
Multi-Discount Pricing allows you, in addition to the FD elements, to:
• Price multiple passengers applying different discounts, including cumulative discounts, in

one transaction.
• The maximum numbers are 9 different passenger types composed of 6 optional discount
codes.
• Store discount codes in the name field of the PNR or specify such in the FXP command.
• View the itinerary total of all passengers traveling.
• The pseudo TST now includes the passenger(s) name(s) in the header line (if less than 9
passengers).
• Omit the discount code in follow-up transactions.
Passenger Types
If a PNR consist of both infant and adults, it is possible to choose to price just one of the
passenger types.
FXP / INF Only Infant

FXP / PAX Only adults
75
Retrieve PNR Z5UVPK and make ER. Enter your new Record Locator:_______________
P/VNOLJ2902/VNOLJ2902 ID/SU 2FEB07/1545Z Z5UVPK

1.VALINSKAS/ARUNAS MR 2.VALINSKIENE/INGA MRS
3 SK 909 D 20JAN 6 CPHEWR HK2 3 1220 1515 *1A/E*
4 SK 910 D 27JAN 6 EWRCPH HK2 B 1730 0710+1 *1A/E*
6 TK TL02JAN/VNOLJ2902
The passengers are going to have a D2 fare with Spouse discount. To find the discount codes
refer to GG AIR SK FQ DISC and MS 400
You are now going to price all the different discount types at once.
FXP / RSH*ST
It is possible to add more discounts in one entry : FXP / RSH*ST*CH
/RSH*ST…. Discount codes according to passenger number separated by an

asterisk (*).*.
FXX/RST*SH

01 D2ST * ST * 1 * 7983.00 * *Y
02 D2SH * SH * 2 * 11673.00 * *Y
> PAGE 1/ 1
76
You choose the different fares for the passenger:
FXT1/P1//2/P2

01 P1 SH 1 4365.00 204.00 4569.00
02 P2 ST50 1 2183.00 204.00 2387.00
TOTALS 2 6548.00 408.00 6956.00

> PAGE 2/ 2
For more information about multi discount pricing, and passenger types, please refer to
HE DISCOUNT.
77
PTA (Prepaid Ticket Advice)
PTA is a transaction to indicate that the point of selling and ticketing of a PNR is not the
same..
You may indicate these transactions in a FQP or in a FXX/FXP input. You have to indicate
these transactions to ensure that the Tariff rules are check correctly.
/ R, VNO.CPH Ticket sold in Vilnius ticketed in CPH (SOTI)

/ R, VNO Both sale and ticketing in VNO (SITI)
FQP VNO / ASK/ D15JULCPH - / ASK/ D22JULVNO / R, VNO
FQPVNO/ASK/D15JULCPH-/ASK/D22JULVNO/R,VNO

01 Y * * 1 * 3033.00 *RB *Y
02 DBLD * * 1 * 2567.00 *RB *Y
03 BBLY * * 1 * 1487.00 *RB *Y
04 EBLRTM * * 1 * 1217.00 *RB *Y
05 MBLRTM * * 1 * 1117.00 *RB *Y
06 HBLRTM * * 1 * 1017.00 *RB *Y
07 QBLRTM * * 1 * 917.00 *RB *Y
08 KBLRTM * * 1 * 647.00 *RB *Y
09 LBLRTM * * 1 * 547.00 *RB *Y
10 TBLRTM * * 1 * 477.00 *RB *Y
> PAGE 1/ 1
You also have the possibility to convert the fare to your own currency (different from the fare
origin) by using the FC option.
FQP VNO / ASK/ D15JULCPH - / ASK/ D22JULVNO / R, VNO, FC – DKK
/R,VNO, FC-DKK Indicating selling and ticketing in VNO. Foreign currency in DKK
FQPVNO/ASK/D15JULCPH-/ASK/D22JULVNO/R,VNO,FC-DKK
* FARE BASIS * DISC * PTC * FARE<DKK> * MSG *T

01 Y * * 1 * 6551 *RB *Y
02 DBLD * * 1 * 5541 *RB *Y
03 BBLY * * 1 * 3211 *RB *Y
04 EBLRTM * * 1 * 2631 *RB *Y
05 MBLRTM * * 1 * 2411 *RB *Y
06 HBLRTM * * 1 * 2196 *RB *Y
07 QBLRTM * * 1 * 1981 *RB *Y
08 KBLRTM * * 1 * 1401 *RB *Y
09 LBLRTM * * 1 * 1181 *RB *Y
10 TBLRTM * * 1 * 1031 *RB *Y
> PAGE 1/ 1
More information about PTA transactions, please refer to GG AIR SK PNRPTA.

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2

FARE DISPLAY WITH DIFFERENT OPTION CODES 3

BOOKING CLASS INFORMATION 18

ROUTING INFORMATION FROM A FARE DISPLAY 20

CURRENCY CONVERSATION FROM A FARE DISPLAY 23

EXCESS BAGGAGE CHARGES 28

ROUND THE WORLD FARE 40

TST – TRANSITIONAL STORED TICKET 55

STOPOVER AND TRANSFER 62

OPTION FOR LOWEST FARE 64

PRICING WITH DIFFERENT DISCOUNT CODES 70

• Help and AIS pages

• Common fares are displayed if no carrier code is attached to the entry.

• Airlines may file fares to an airport for promotional purposes.

• There is no need to include the origin city if it is your CRT location.

AA AF AI... Carrier fares between the two cities.

/YY*AA AC…. Carriers following /YY* do not offer IATA/common fares.

XF MAY APPLY Based upon the departing and arriving cities.

27XA/52XY Amadeus calculates a maximum of 4 taxes as well as airport

OTHER TAX ….. Message if all taxes cannot be displayed.

SURCHG MAY ….. Possibility of extra surcharges on the ticket.

Options in Fare Display

FQD CPHHOU/AKL/DJUL/IX /R,-APX

/ DJUL Fares 3 months from current date.

/IX Fares in ascending order

See HE FARE REQ for more fare types.

Explanation to the previous FQD display:

01JUL06**30SEP06/KL CPHHOU/APX;AT/TPM ...../MPM 6222

01JUL06*30SEP06/KL Today’s date and airline

APX;AT Apex fares ; Global routing

TPM Ticket Point Mileage

MPM Maximum Permitted Mileage

LN FARE BASIS OW DKK RT B PEN DATES/DAYS AP MIN MAX R

FARE BASIS Fare Basis

MIN Minimum stay

MAX Maximum stay.

FARE DISPLAY EN 23JAN07 0828Z

DATES/DAYS DATE RESTRICTIONS, AS FOLLOWS:

FQDC Fare Quote Display Change

/D20JUN**26JUN A range of travel start dates, in this case from 20 – 26JUN.

/D**26JUN From today to a future date.

/D26JUN**7D From a future date + a number of days.

/D26JUN**3M From a future date + a number of months.

/AKL,AF,SK A maximum of three airlines may be selected

Shortcuts between FQD and Availability Display

There are several shortcuts in Amadeus to switch to the corresponding availability or

For further information please refer to HE FQD.694.

US/Canada Domestic Display

• The display has one additional Dates column.

/R,-NLX Normal and Excursion fares for adult

You may also request VUSA – fares for USA:

47 CHI JAX ORL TPA WAS

FQE Decode/Encode indicator for corporate fare agreement numbers.

Fare Display inclusive Tax

Fare and Tax breakdown after FQD

FQK Fare and Tax breakdown Transaction code

Encoded Rules format

** RULES DISPLAY ** XF MAY APPLY

PRIME BOOKING CODE WHEN NO EXCEPTIONS APPLY

For further information please refer to HE FQS.

Routing Information from a Fare Display

FQR Fare Routing Transaction code, referring to a FQD display

ROUTING INFORMATION EN 23FEB06 1304Z

HOW TO READ A ROUTING STRING

/YYAA AC…. Carriers following /YY do not offer IATA/common fares.

RULES DISPLAY XF MAY APPLY

If MPM appears in the routing it means the following:

TAXES COLLECTABLE ON TICKET